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Company Registration No. 08590307 (England and Wales)
THE SECRET LINEN STORE LTD Unaudited accounts for the year ended 31 October 2025
THE SECRET LINEN STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SECRET LINEN STORE LTD Company Information for the year ended 31 October 2025
Directors
Harriet Mears Molly Freshwater Adam Black Jonathan Kamaluddin
Company Number
08590307 (England and Wales)
Registered Office
UNIT 5, DURBAN BUSINESS CENTRE DURBAN ROAD BOGNOR REGIS WEST SUSSEX PO22 9FE ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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THE SECRET LINEN STORE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
44,047 
67,529 
Tangible assets
5
42,884 
70,254 
86,931 
137,783 
Current assets
Inventories
709,588 
600,953 
Debtors
6
211,763 
136,063 
Cash at bank and in hand
389,615 
637,293 
1,310,966 
1,374,309 
Creditors: amounts falling due within one year
7
(1,560,338)
(1,552,758)
Net current liabilities
(249,372)
(178,449)
Total assets less current liabilities
(162,441)
(40,666)
Creditors: amounts falling due after more than one year
8
- 
(5,319)
Provisions for liabilities
Deferred tax
- 
(14,065)
Net liabilities
(162,441)
(60,050)
Capital and reserves
Called up share capital
122 
122 
Share premium
358,271 
358,271 
Profit and loss account
(520,834)
(418,443)
Shareholders' funds
(162,441)
(60,050)
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Harriet Mears Director Company Registration No. 08590307
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THE SECRET LINEN STORE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE SECRET LINEN STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 08590307. The registered office is UNIT 5, DURBAN BUSINESS CENTRE, DURBAN ROAD, BOGNOR REGIS, WEST SUSSEX, PO22 9FE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
193,071 
At 31 October 2025
193,071 
Amortisation
At 1 November 2024
125,542 
Charge for the year
23,482 
At 31 October 2025
149,024 
Net book value
At 31 October 2025
44,047 
At 31 October 2024
67,529 
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THE SECRET LINEN STORE LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
39,975 
38,000 
73,983 
38,234 
190,192 
Additions
416 
- 
1,721 
- 
2,137 
At 31 October 2025
40,391 
38,000 
75,704 
38,234 
192,329 
Depreciation
At 1 November 2024
21,547 
26,600 
42,797 
28,994 
119,938 
Charge for the year
3,685 
7,980 
13,990 
3,852 
29,507 
At 31 October 2025
25,232 
34,580 
56,787 
32,846 
149,445 
Net book value
At 31 October 2025
15,159 
3,420 
18,917 
5,388 
42,884 
At 31 October 2024
18,428 
11,400 
31,186 
9,240 
70,254 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,261 
40,492 
Accrued income and prepayments
68,302 
65,371 
Other debtors
30,200 
30,200 
211,763 
136,063 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
180,324 
128,806 
VAT
355,014 
413,110 
Obligations under finance leases and hire purchase contracts
- 
6,423 
Trade creditors
892,162 
946,288 
Taxes and social security
36,194 
39,126 
Other creditors
96 
- 
Accruals
82,052 
7,790 
Deferred income
14,496 
11,215 
1,560,338 
1,552,758 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,319 
9
Average number of employees
During the year the average number of employees was 34 (2024: 29).
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