ACCOUNTS - Final Accounts preparation

Registered number: 02663050

LINFOOT HOMES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

LINFOOT HOMES LIMITED

REGISTERED NUMBER: 02663050

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	-		111,334
		-		111,334
Creditors: amounts falling due within one year	4	(722)		(106,361)
Net current (liabilities)/assets			(722)		4,973
Total assets less current liabilities			(722)		4,973
Creditors: amounts falling due after more than one year	5		-		(5,695)

Net liabilities			(722)		(722)

Capital and reserves
Called up share capital	6	75,100	75,100
Profit and loss account		(75,822)	(75,822)
		(722)	(722)

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LINFOOT HOMES LIMITED

REGISTERED NUMBER: 02663050

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.

C H Linfoot McLean

Director

The notes on pages 3 to 5 form part of these financial statements.

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LINFOOT HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Linfoot Homes Limited is a private company registered in England.

The company's registered office is The Manor House, Great Alne, Warwickshire B49 6HR.

These financial statements are presented in £ Sterling which is the functional currency of the company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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LINFOOT HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Debtors

					2025	2024
					£	£


Amounts owed by related party	-	111,334
	-	111,334

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Amounts owed to group undertakings	722	106,361
	722	106,361

5.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Director's loan	-	5,695
	-	5,695

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LINFOOT HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1.00 each	100	100
75,000 (2024 - 75,000) Ordinary Redeemable shares of £1.00 each	75,000	75,000

	75,100	75,100

The redeemable shares are redeemable at the option of either the company or the shareholders at a value to be negotiated.

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