LINTON & ROBINSON ENVIRONMENTAL LTD

Company Registration Number:
NI613690 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LINTON & ROBINSON ENVIRONMENTAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LINTON & ROBINSON ENVIRONMENTAL LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 4,551 4,551
Tangible assets: 4 292,423 335,670
Total fixed assets: 296,974 340,221
Current assets
Stocks: 58,711 139,283
Debtors:   522,230 429,527
Cash at bank and in hand: 618,683 114,957
Total current assets: 1,199,624 683,767
Creditors: amounts falling due within one year:   (272,886) (154,395)
Net current assets (liabilities): 926,738 529,372
Total assets less current liabilities: 1,223,712 869,593
Creditors: amounts falling due after more than one year:   (499,966) (267,857)
Total net assets (liabilities): 723,746 601,736
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 723,646 601,636
Shareholders funds: 723,746 601,736

The notes form part of these financial statements

LINTON & ROBINSON ENVIRONMENTAL LTD

Balance sheet statements

For the year ending 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Trevor Linton
Status: Director

The notes form part of these financial statements

LINTON & ROBINSON ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINTON & ROBINSON ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

LINTON & ROBINSON ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 4,551
At 31 March 2025 4,551
Amortisation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 4,551
At 31 March 2024 4,551

LINTON & ROBINSON ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 658,901
Additions 21,378
At 31 March 2025 680,279
Depreciation
At 01 April 2024 323,231
Charge for year 64,625
At 31 March 2025 387,856
Net book value
At 31 March 2025 292,423
At 31 March 2024 335,670