2024-03-01 10557928 2025-02-28 10557928 2024-03-01 2025-02-28 10557928 2024-02-29 10557928 2023-03-01 2024-02-29 10557928 uk-core:WithinOneYear 2024-02-29 10557928 uk-core:WithinOneYear 2025-02-28 10557928 uk-core:ShareCapital 2025-02-28 10557928 uk-core:ShareCapital 2024-02-29 10557928 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 10557928 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10557928 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 10557928 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10557928 uk-bus:FRS102 2024-03-01 2025-02-28 10557928 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 10557928 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

G H Linnell Limited

Registered Number:10557928

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
G H Linnell Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10557928

As at 28 February 2025

G H Linnell Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

21,190
26,490
21,190
26,490

Current assets

Inventories

14,050
18,800
2

Trade and other receivables

704
10,518
3
20,432

Cash and cash equivalents

10,063
39,381
35,186

Trade and other payables: amounts falling due
within one year

(35,581)
(41,305)
4
(395)
(1,924)
Net current liabilities

Total assets less current liabilities

19,266
26,095
19,266
Net assets
26,095

Capital and reserves

Called up share capital

100
100

Retained earnings

19,166
25,995
19,266
26,095
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Simon Peter Cole Director

These financial statements were approved and authorised for issue by the Board on 21 November 2025 and were signed by:

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4

Registered Number :

10557928

For the year ended 28 February 2025
G H Linnell Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 28 February 2025
G H Linnell Limited
Notes to the Financial Statements
Statutory Information

G H Linnell Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10557928.

Registered address:

40 Castlegate
Grantham
NG31 6SU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

18,800
14,050

3. Trade and other receivables

2024
2025

£

£

Trade debtors

10,187
353

Other debtors

331
351
704
10,518

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

33,457
31,726

Taxation and social security

7,436
2,598

Other creditors

412
1,257
41,305
35,581

5. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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6
For the year ended 28 February 2025
G H Linnell Limited
Notes to the Financial Statements Continued
4 of 4