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LUXURY LINEN HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

LUXURY LINEN HIRE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | E A H Dunnicliff

| G A Dunnicliff

| G H A Dunnicliff

| Mrs M A J Attwater

| Mrs S H L Butler

| REGISTERED OFFICE: | c/o Scallywags Nursery Limited

| Castle Lane

| Melbourne

| Derbyshire

| DE73 8JB

| REGISTERED NUMBER: | 05883285 (England and Wales)

| ACCOUNTANTS: | Sibbalds Limited

| Chartered Accountants and Business Advisers

| Sixth Floor

| Cavendish Building

| 1 Agard Street

| Derby

| Derbyshire

| DE1 1DZ

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 34,013 |  | 45,352 |  |

CURRENT ASSETS

Debtors | 5 | 319,799 |  | 289,991 |  |

Cash at bank | 23,766 |  | 57,275 |  |

343,565 |  | 347,266 |  |

CREDITORS

Amounts falling due within one year | 6 | 218,284 |  | 209,651 |  |

NET CURRENT ASSETS | 125,281 |  | 137,615 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 159,294 |  | 182,967 |  |

PROVISIONS FOR LIABILITIES | 7 | 6,400 |  | 8,500 |  |

NET ASSETS | 152,894 |  | 174,467 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 80 |  | 80 |  |

Retained earnings | 152,814 |  | 174,387 |  |

SHAREHOLDERS' FUNDS | 152,894 |  | 174,467 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

BALANCE SHEET - continued

30 JUNE 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

E A H Dunnicliff - Director

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Luxury Linen Hire 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

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

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 8 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 69,522 |  | 38,107 |  | 24,700 |  | 132,329 |  |

| DEPRECIATION

| At 1 July 2024 | 39,385 |  | 36,786 |  | 10,806 |  | 86,977 |  |

| Charge for year | 7,535 |  | 330 |  | 3,474 |  | 11,339 |  |

| At 30 June 2025 | 46,920 |  | 37,116 |  | 14,280 |  | 98,316 |  |

| NET BOOK VALUE

| At 30 June 2025 | 22,602 |  | 991 |  | 10,420 |  | 34,013 |  |

| At 30 June 2024 | 30,137 |  | 1,321 |  | 13,894 |  | 45,352 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 42,304 |  | 38,461 |  |

| Amounts owed by group undertakings | 275,000 |  | 251,110 |  |

| Other debtors | 2,495 |  | 420 |  |

319,799 |  | 289,991 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 3,269 |  | - |  |

| Amounts owed to group undertakings | 185,097 |  | 185,097 |  |

| Taxation and social security | 12,917 |  | 10,578 |  |

| Other creditors | 17,001 |  | 13,976 |  |

218,284 |  | 209,651 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 6,400 |  | 8,500 |  |

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 8,500 |  |

| Provided during year | (2,100 | ) |

| Balance at 30 June 2025 | 6,400 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 80 | Ordinary | £1 | 80 |  | 80 |  |

9. | ULTIMATE CONTROLLING PARTY

| The ultimate parent company is Dunnicliff Bros Limited, a company registered in England and Wales and whose registered address is Castle Lane, Melbourne, Derbyshire DE73 8JB.