2024-05-01 2025-04-30 06889095 Lintonwharfe Limited false 06889095 2024-05-01 2025-04-30 06889095 uk-bus:Director1 2024-05-01 2025-04-30 06889095 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06889095 uk-bus:SmallEntities 2024-05-01 2025-04-30 06889095 uk-bus:FullAccounts 2024-05-01 2025-04-30 06889095 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06889095 2024-05-01 06889095 2025-04-30 06889095 2024-04-30 xbrli:pure iso4217:GBP 06889095 2023-05-01 2024-04-30

Company Registration Number : 06889095 (England and Wales)
06889095
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Lintonwharfe Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
Lintonwharfe Limited Unaudited filleted financial statements For the year ended 30 April 2025

Lintonwharfe Limited Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

Lintonwharfe Limited Company Information For the year ended 30 April 2025

Company registration number |  | 06889095 (England and Wales)
Director |  | Colin Whalen
Registered office address |  | Splinters Linton Common
|  | Linton
|  | Wetherby
|  | LS22 4JD
Accountant |  | Root Accountants Ltd
|  | Chartered Management Accountants
|  | Sandown House
|  | LS22 7DN

Lintonwharfe Limited Statement of Financial Position For the year ended 30 April 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | - |  | 426
| 7 |  | - |  | 426
Current assets |  |  |  |  |
Debtors | 4 |  | - |  | 8,000
Cash and cash equivalents |  |  | 32,771 |  | 52,334
|  |  | 32,771 |  | 60,333
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 5 |  | (32,761) |  | (2,648)
|  |  | (32,761) |  | (2,648)
Net current assets/(liabilities) |  |  | 10 |  | 57,685
Total assets less current liabilities |  |  | 10 |  | 58,111
Net assets/(liabilities) |  |  | 10 |  | 58,111
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 10 |  | 10
Retained earnings |  |  | - |  | 58,101
Shareholder's funds |  |  | 10 |  | 58,111
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 April 2025 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 12 September 2025
.............................
Colin Whalen (Director)
Company registration number: 06889095

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 0 |  | 426
Current Assets |  |  |  | 32,771 |  | 59,854
Cash in Hand/Bank |  |  |  | 32,771 |  | 52,334
Prepayments and accrued income |  |  |  | 0 |  | 479
Creditors: amounts falling due within one year |  |  |  | (32,761) |  | (2,648)
Net current assets/(liabilities) |  |  |  | 10 |  | 57,685
Total assets less current liabilities |  |  |  | 10 |  | 58,111
Net Assets/(liabilities) |  |  |  | 10 |  | 58,111
Capital and Reserves |  |  |  | 10 |  | 58,111
Called up share capital |  |  |  | 10 |  | 10
Profit and loss account |  |  |  | 0 |  | 58,101
SHAREHOLDER'S FUND |  |  |  | 10 |  | 58,111
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 12 September 2025 2025-09-12 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Colin Whalen |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 06889095 |  |  |  |  |  |  |  |  |  |

Lintonwharfe Limited Notes to the Financial Statements For the year ended 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Splinters Linton Common, Linton, Wetherby, LS22 4JD.
(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment | 33% reducing balance
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(3) Employees
During the year, the average number of employees including director was 1 (2024 : 1).
(4) Debtors
Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Trade debtors | - |  | 7,520
Prepayments and accrued income | - |  | 479
| - |  | 8,000
(5) Creditors: Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Trade creditors | - |  | 10
Other taxes and social security | 399 |  | 924
Other creditors | 31,857 |  | 1,389
Accruals and deferred income | 505 |  | 325
| 32,761 |  | 2,648
(6) Share capital and reserves
Alloted, called up and fully paid: | 2025 |  | 2024
| £ |  | £
10 (2024 : 10) 10 of £ 1 each | 10 |  | 10
| 10 |  | 10
Retained earnings |  |  | 2025
|  |  | £
At 1 May 2024 |  |  | 58,101
Loss of the year |  |  | (8,507)
Dividends paid |  |  | (49,594)
At 30 April 2025 |  |  | -
(7) Fixed assets
| Tangible £
Cost |
As at 01 May 2024 | 7,723
Disposals | (7,723)
As at 30 April 2025 | -
Depreciation/Amortisation |
As at 01 May 2024 | 7,298
For the year | 142
Write off on disposals | (7,440)
As at 30 April 2025 | -
Net book value |
As at 30 April 2025 | -
As at 30 April 2024 | 425