1 April 2025 false Taxfiler 2024.6 13951231business:PrivateLimitedCompanyLtd2025-04-012026-03-31 139512312025-03-31 139512312025-04-012026-03-31 13951231business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13951231business:FilletedAccounts2025-04-012026-03-31 139512312026-03-31 13951231business:Director12025-04-012026-03-31 13951231business:RegisteredOffice2025-04-012026-03-31 139512312025-03-31 13951231core:WithinOneYear2026-03-31 13951231core:WithinOneYear2025-03-31 13951231core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13951231core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13951231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13951231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13951231core:PreviouslyStatedAmount2026-03-31 13951231core:PreviouslyStatedAmount2025-03-31 13951231business:SmallEntities2025-04-012026-03-31 13951231countries:EnglandWales2025-04-012026-03-31 13951231core:PlantMachinery2025-04-012026-03-31 13951231core:PlantMachinery2025-03-31 13951231core:PlantMachinery2026-03-31 139512312024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13951231 (England and Wales)
Pressed Linen Limited Unaudited accounts for the year ended 31 March 2026
Pressed Linen Limited Unaudited accounts Contents
Page
- 2 -
Pressed Linen Limited Company Information for the year ended 31 March 2026
Director
Samantha Allen
Company Number
13951231 (England and Wales)
Registered Office
17 Black Bourton Road Carterton OX18 3HQ United Kingdom
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
- 3 -
Pressed Linen Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,950 
1,442 
Current assets
Debtors
10,962 
12,197 
Cash at bank and in hand
402 
1,341 
11,364 
13,538 
Creditors: amounts falling due within one year
(7,790)
(8,859)
Net current assets
3,574 
4,679 
Net assets
5,524 
6,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,424 
6,021 
Shareholders' funds
5,524 
6,121 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Samantha Allen Director Company Registration No. 13951231
- 4 -
Pressed Linen Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pressed Linen Limited is a private company, limited by shares, registered in England and Wales, registration number 13951231. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, United Kingdom.
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
25% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,524 
Additions
956 
At 31 March 2026
2,480 
Depreciation
At 1 April 2025
82 
Charge for the year
448 
At 31 March 2026
530 
Net book value
At 31 March 2026
1,950 
At 31 March 2025
1,442 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,962 
12,197 
- 5 -
Pressed Linen Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
996 
- 
Amounts owed to group undertakings and other participating interests
5,860 
8,240 
Loans from directors
315 
- 
Accruals
619 
619 
7,790 
8,859 
7
Transactions with related parties
At year end, the company owed the sum of Nil to the director Samantha Allen. (FY:2024 - £0).
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -