Company registration number 08578354 (England and Wales)
LINEAR FURNISHINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LINEAR FURNISHINGS LIMITED
COMPANY INFORMATION
Directors
Mr Huw Griffiths
Mrs Ruth Griffiths
Company number
08578354
Registered office
3 Gaskell Way
Barford
Warwickshire
CV35 8EU
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
LINEAR FURNISHINGS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
LINEAR FURNISHINGS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LINEAR FURNISHINGS LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Linear Furnishings Limited for the year ended 30 September 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Linear Furnishings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Linear Furnishings Limited and state those matters that we have agreed to state to the b oard of d irectors of Linear Furnishings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linear Furnishings Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Linear Furnishings Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Linear Furnishings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Linear Furnishings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
10 February 2026
LINEAR FURNISHINGS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
690
1,185
Current assets
31,632
31,790
Creditors: amounts falling due within one year
(15,038)
(11,110)
Net current assets
16,594
20,680
Total assets less current liabilities
17,284
21,865
Net assets
17,284
21,865
Capital and reserves
17,284
21,865
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 September 202 5, the director's loan account was overdrawn by £880 (202 4: £210). The loan is repayable on demand and is subject to interest at HMRC rates.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Linear Furnishings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Gaskell Way, Barford, Warwickshire, CV35 8EU.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

LINEAR FURNISHINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 February 2026 and are signed on its behalf by:
Mr Huw Griffiths
Director
Company registration number 08578354 (England and Wales)
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