1 November 2023 false No description of principal activity Taxfiler 2024.6 NI648424business:PrivateLimitedCompanyLtd2023-11-012024-10-31 NI6484242023-10-31 NI6484242023-11-012024-10-31 NI648424business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 NI648424business:FilletedAccounts2023-11-012024-10-31 NI6484242024-10-31 NI648424business:Director12023-11-012024-10-31 NI648424business:RegisteredOffice2023-11-012024-10-31 NI6484242023-10-31 NI648424core:WithinOneYear2024-10-31 NI648424core:WithinOneYear2023-10-31 NI648424core:AfterOneYear2024-10-31 NI648424core:AfterOneYear2023-10-31 NI648424core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 NI648424core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 NI648424core:CapitalContributionReservecore:PreviouslyStatedAmount2024-10-31 NI648424core:CapitalContributionReservecore:PreviouslyStatedAmount2023-10-31 NI648424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 NI648424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 NI648424core:PreviouslyStatedAmount2024-10-31 NI648424core:PreviouslyStatedAmount2023-10-31 NI648424business:SmallEntities2023-11-012024-10-31 NI648424countries:NorthernIreland2023-11-012024-10-31 NI648424core:PlantMachinery2023-10-31 NI648424core:MotorVehicles2023-10-31 NI648424core:PlantMachinery2023-11-012024-10-31 NI648424core:MotorVehicles2023-11-012024-10-31 NI648424core:PlantMachinery2024-10-31 NI648424core:MotorVehicles2024-10-31 NI6484242022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI648424 (Northern Ireland)
Linton Contracts Ltd Unaudited accounts for the year ended 31 October 2024
Linton Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linton Contracts Ltd Company Information for the year ended 31 October 2024
Director
Liam Linton
Company Number
NI648424 (Northern Ireland)
Registered Office
122B BLACKS ROAD BELFAST BT10 0NF NORTHERN IRELAND
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Linton Contracts Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,541 
40,441 
Current assets
Debtors
5
29,215 
1,849 
Cash at bank and in hand
18,052 
53,783 
47,267 
55,632 
Creditors: amounts falling due within one year
6
(23,603)
38,583 
Net current assets
23,664 
94,215 
Total assets less current liabilities
59,205 
134,656 
Creditors: amounts falling due after more than one year
7
- 
(66,194)
Net assets
59,205 
68,462 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
- 
1,121 
Profit and loss account
59,204 
67,340 
Shareholders' funds
59,205 
68,462 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Liam Linton Director Company Registration No. NI648424
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Linton Contracts Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Linton Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI648424. The registered office is 122B BLACKS ROAD, BELFAST, BT10 0NF, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
40,000 
24,500 
64,500 
Additions
- 
10,000 
10,000 
At 31 October 2024
40,000 
34,500 
74,500 
Depreciation
At 1 November 2023
10,464 
13,595 
24,059 
Charge for the year
8,000 
6,900 
14,900 
At 31 October 2024
18,464 
20,495 
38,959 
Net book value
At 31 October 2024
21,536 
14,005 
35,541 
At 31 October 2023
29,536 
10,905 
40,441 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
829 
1,849 
Amounts falling due after more than one year
Trade debtors
28,386 
- 
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Linton Contracts Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,022 
- 
Taxes and social security
11,581 
(38,583)
23,603 
(38,583)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
24,344 
Loans from directors
- 
41,850 
- 
66,194 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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