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Registered number: 10058034
Linen Rental Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10058034
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 128 521
128 521
CURRENT ASSETS
Debtors 53,559 53,559
Cash at bank and in hand 601 2,764
54,160 56,323
Creditors: Amounts Falling Due Within One Year (148,867 ) (140,567 )
NET CURRENT ASSETS (LIABILITIES) (94,707 ) (84,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,579 ) (83,723 )
Creditors: Amounts Falling Due After More Than One Year (19,497 ) (27,830 )
NET LIABILITIES (114,076 ) (111,553 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (115,076 ) (112,553 )
SHAREHOLDERS' FUNDS (114,076) (111,553)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D T Smith
Director
10th July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Linen Rental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10058034 . The registered office is Unit 1 Newtons Court, Crossways Business Park, Dartford, Kent, DA2 6QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% RB
Computer Equipment 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 4,950 942 5,892
As at 31 October 2024 4,950 942 5,892
Depreciation
As at 1 November 2023 4,560 811 5,371
Provided during the period 294 99 393
As at 31 October 2024 4,854 910 5,764
Net Book Value
As at 31 October 2024 96 32 128
As at 1 November 2023 390 131 521
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Related Party Transactions
Central Event Hire Limited

Central Event Hire Limited

Opening Balance owed to Related party £72,047
Closing Balance owed to Related party   £80,047
Page 3