Black Swan Linen Ltd 13550028 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Renting and leasing of other personal and household goods Digita Accounts Production Advanced 6.30.9574.0 true 13550028 2025-02-01 2026-01-31 13550028 2026-01-31 13550028 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13550028 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 13550028 bus:Micro-entities 2025-02-01 2026-01-31 13550028 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13550028 bus:FilletedAccounts 2025-02-01 2026-01-31 13550028 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13550028 bus:RegisteredOffice 2025-02-01 2026-01-31 13550028 bus:Director1 2025-02-01 2026-01-31 13550028 bus:Director2 2025-02-01 2026-01-31 13550028 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13550028 countries:AllCountries 2025-02-01 2026-01-31 13550028 2024-02-01 2025-01-31 13550028 2025-01-31 13550028 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13550028 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13550028

Black Swan Linen Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Black Swan Linen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Swan Linen Ltd

Company Information

Directors

Christopher Andrew White

Odile Schmidt

Registered office

C/O Millhouses Accountancy
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Black Swan Linen Ltd

(Registration number: 13550028)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

284,988

40,747

Current assets

12,999

5,859

Prepayments and accrued income

581

896

Creditors: Amounts falling due within one year

(2,225)

(4,106)

Net current assets

11,355

2,649

Total assets less current liabilities

296,343

43,396

Creditors: Amounts falling due after more than one year

(270,000)

(23,000)

Accruals and deferred income

(704)

(680)

 

25,639

19,716

Capital and reserves

25,639

19,716

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
C/O Millhouses Accountancy
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN
England

These financial statements were authorised for issue by the Board on 8 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Black Swan Linen Ltd

(Registration number: 13550028)
Balance Sheet as at 31 January 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

.........................................
Christopher Andrew White
Director