Linwood Consultants Ltd Accounts






Linwood Consultants Ltd

	Company No. 09522535
		Information for Filing with The Registrar
		31 March 2026

The Directors present their report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was that of a consultant to the insurance broking industry.




Directors

The Directors who served at any time during the year were as follows:

C.M. Rossdale
E.G. Rossdale








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E.G. Rossdale
Director
31 August 2026

at	31 March 2026
Company No.		09522535	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	43,123	-


				43,123	-
Current assets

	Debtors		5	53,017	33,505

	Cash at bank and in hand			21,510	46,119
				74,527	79,624
Creditors: Amount falling due within one year			6	(27,548)	(6,908)
Net current assets				46,979	72,716
Total assets less current liabilities				90,102	72,716
Creditors: Amounts falling due after more than one year			7	(29,969)	-



Net assets				60,133	72,716

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	60,033	72,616

Total equity				60,133	72,716



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2026 and signed on its behalf by:
E.G. Rossdale
Director
31 August 2026

for the year ended 31 March 2026

General information

Linwood Consultants Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09522535

Its registered office is:

Its trading address is:

Preston Court

Dockens Water

Preston-on-Wye

Linwood

Hereford

Ringwood

Hampshire

HR2 9JU

BH24 3QY

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25%% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	3

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation

		Additions	53,075	53,075



		At 31 March 2026	53,075	53,075
		Depreciation

		Charge for the year	9,952	9,952



		At 31 March 2026	9,952	9,952
		Net book values
		At 31 March 2026	43,123	43,123

5	Debtors
			2026	2025
			£	£
		Trade debtors	39,597	32,365




		Loans to directors	-	1,140
		Other debtors	7,600	-
		Prepayments and accrued income	5,820	-
			53,017	33,505

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	1,149	-

		Obligations under finance lease and hire purchase contracts	5,898	-


		Taxes and social security	18,369	6,908
		Loans from directors	2,133	-

		Accruals and deferred income	(1)	-
			27,548	6,908

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£



		Obligations under finance lease and hire purchase contracts	29,969	-




			29,969	-

Share Capital

100 Ordinary Voting Shares of £1 each, allocated,called up and fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	68,000	100,000

			68,000	100,000

		Dividends by type:

		Equity dividends	68,000	100,000
			68,000	100,000