Company registration number:
10372044
Linen Hearts Limited
Unaudited filleted financial statements
09 October 2025
Linen Hearts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Linen Hearts Limited
Directors and other information
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Director |
Mrs Emma Darcy |
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Company number |
10372044 |
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Registered office |
65 Overton Lane |
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Hammerwich |
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Burntwood |
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Staffordshire |
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WS7 0LQ |
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Business address |
65 Overton Lane |
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Hammerwich |
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Burntwood |
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Staffordshire |
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WS7 0LQ |
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Accountants |
Churchill Groves Xolun |
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Keys Park Road |
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Cannock |
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Staffordshire |
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WS12 2HA |
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Linen Hearts Limited
Statement of financial position
9 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,531 |
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3,375 |
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_______ |
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_______ |
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Current assets |
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6,993 |
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5,299 |
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Creditors: amounts falling due within one year |
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(
6,861) |
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(
6,818) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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132 |
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(
1,519) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,663 |
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1,856 |
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Accruals and deferred income |
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(
1,800) |
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(
900) |
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_______ |
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_______ |
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Net assets |
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863 |
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956 |
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_______ |
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_______ |
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Capital and reserves |
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863 |
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956 |
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_______ |
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_______ |
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Notes to the financial statements
Linen Hearts Limited
Year ended 9 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Emma Darcy |
(
6,818) |
- |
(
6,818) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Emma Darcy |
- |
(
6,818) |
(
6,818) |
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_______ |
_______ |
_______ |
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For the year ending 09 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 June 2026
, and are signed on behalf of the board by:
Mrs Emma Darcy
Director
Company registration number:
10372044
The company is a private company limited by shares, registered in England.