Company registration number:
05393682
Linda Shipway & Co Limited
Unaudited financial statements
30 June 2026
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Linda Shipway & Co Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Linda Shipway & Co Limited
Directors and other information
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Directors |
Mrs. L.A. Shipway |
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Mr. S.J. Billett |
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Secretary |
Mrs. L.A. Shipway |
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Company number |
05393682 |
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Registered office |
2 Stafford Place |
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Weston-super-Mare |
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Somerset |
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BS23 2PE |
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Accountants |
Brooking Ruse |
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2 Stafford Place |
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Weston-super-Mare |
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Somerset |
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BS23 2QZ |
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Linda Shipway & Co Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Linda Shipway & Co Limited
Year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Linda Shipway & Co Limited for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Linda Shipway & Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Linda Shipway & Co Limited and state those matters that we have agreed to state to the board of directors of Linda Shipway & Co Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linda Shipway & Co Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Linda Shipway & Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Linda Shipway & Co Limited. You consider that Linda Shipway & Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Linda Shipway & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
21 August 2026
Linda Shipway & Co Limited
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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2,000 |
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2,000 |
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Net current assets |
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2,000 |
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2,000 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,000 |
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2,000 |
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_______ |
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_______ |
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Net assets |
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2,000 |
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2,000 |
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_______ |
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_______ |
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Capital and reserves |
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2,000 |
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2,000 |
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_______ |
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Linda Shipway & Co Limited
Year ended 30 June 2026
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 directors acknowledge their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2026
, and are signed on behalf of the board by:
Mrs. L.A. Shipway
Mr. S.J. Billett
Director
Director
Company registration number:
05393682
The company is a private company limited by shares, registered in England and Wales.