REGISTERED NUMBER: 07141741 (England and Wales)

Financial Statements

for the Year Ended 28 February 2025

for

LINDA STEVENSON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J P H Clark

Ms L Stevenson

REGISTERED OFFICE:

123 King Charles Road

Surbiton

Surrey

KT5 8PQ

REGISTERED NUMBER:

07141741 (England and Wales)

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

143 Station Road

Hampton

Middlesex

TW12 2AL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,667

3,571

2,667

3,571

CURRENT ASSETS

Debtors

6

6,129

5,191

Cash at bank

27,779

10,183

33,908

15,374

CREDITORS

Amounts falling due within one year

7

(17,917

)

(13,732

)

NET CURRENT ASSETS

15,991

1,642

TOTAL ASSETS LESS CURRENT LIABILITIES

18,658

5,213

PROVISIONS FOR LIABILITIES

(506

)

(678

)

NET ASSETS

18,152

4,535

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

18,151

4,534

SHAREHOLDERS' FUNDS

18,152

4,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by:

Ms L Stevenson - Director

1.	STATUTORY INFORMATION

Linda Stevenson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2024

and 28 February 2025

18,968

AMORTISATION

At 1 March 2024

and 28 February 2025

18,968

NET BOOK VALUE

At 28 February 2025

-

At 29 February 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2024

11,287

3,835

15,122

Additions

-

1,707

1,707

Disposals

-

(1,575

)

(1,575

)

At 28 February 2025

11,287

3,967

15,254

DEPRECIATION

At 1 March 2024

8,723

2,828

11,551

Charge for year

1,455

1,156

2,611

Eliminated on disposal

-

(1,575

)

(1,575

)

At 28 February 2025

10,178

2,409

12,587

NET BOOK VALUE

At 28 February 2025

1,109

1,558

2,667

At 29 February 2024

2,564

1,007

3,571

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

5,089

5,191

Other debtors

1,040

-

6,129

5,191

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Taxation and social security

13,231

10,336

Other creditors

4,686

3,396

17,917

13,732

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

1

Ordinary

£1

1

1