Company Registration No. 09535549 (England and Wales)
Linfranc Services Ltd
Unaudited accounts
for the year ended 30 April 2026
Linfranc Services Ltd
Unaudited accounts
Contents
Linfranc Services Ltd
Company Information
for the year ended 30 April 2026
Director
Linda Njideka Onyenucheya
Company Number
09535549 (England and Wales)
Registered Office
9-11 Gunnery Terrace
Cornwallis Road
London
SE18 6SW
United Kingdom
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
Linfranc Services Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
41,051
8,053
Creditors: amounts falling due within one year
(27,099)
(3,864)
Net current assets
13,952
10,514
Total assets less current liabilities
13,952
14,444
Creditors: amounts falling due after more than one year
-
(4,255)
Called up share capital
10
10
Profit and loss account
13,942
10,179
Shareholders' funds
13,952
10,189
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Linda Njideka Onyenucheya
Director
Company Registration No. 09535549
Linfranc Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Linfranc Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09535549. The registered office is 9-11 Gunnery Terrace, Cornwallis Road, London, SE18 6SW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Linfranc Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,099
3,864
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).