Linela Cleaning Cervices Limited

	Registered number
	14932585

	Linela Cleaning Cervices Limited
	Unaudited Accounts
	for the year ended
	29 June 2025

Linela Cleaning Cervices Limited Balance Sheet as at 29 June 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			825		0
			825		0

Current assets
Debtors		2,082		1,858
Cash at bank and in hand		1,829		1,942
		3,911		3,800

Creditors: amounts falling due within one year		(1,538)		(753)

Net current assets / (liabilities)			2,373		3,047

Total assets less current liabilities			3,198		3,047

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(0)		(550)

Total net assets (liabilities)			3,198		2,497

Capital and reserves
Called up share capital			1		1
Profit and loss account			3,197		2,496
Shareholders' funds			3,198		2,497

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 29 June 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.

Signed on behalf of the board of directors

...............................

Mrs T Lyubenova

Director

Approved by the board on 28 May 2026

Company Number: 14932585 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

22a High Street
Stanwell
Staines-upon-thames
TW19 7JS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

25% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	0