Company registration number:
13808122
The Linen Basket Ltd
Unaudited filleted financial statements
31 December 2025
The Linen Basket Ltd
Contents
Statement of financial position and notes to the financial statements
The Linen Basket Ltd
Statement of financial position
31 December 2025
|
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2025 |
|
2024 |
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|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
6,949 |
|
3,485 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
25,643) |
|
(
20,218) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
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Net current liabilities |
|
|
(
18,694) |
|
(
16,733) |
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|
|
|
_______ |
|
_______ |
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|
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|
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Total assets less current liabilities |
|
|
(
18,694) |
|
(
16,733) |
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|
|
|
|
|
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Accruals and deferred income |
|
|
(
1,200) |
|
- |
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|
|
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|
|
|
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_______ |
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_______ |
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Net liabilities |
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|
(
19,894) |
|
(
16,733) |
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|
|
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|
_______ |
|
_______ |
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|
|
|
|
|
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Capital and reserves |
|
|
(
19,894) |
|
(
16,733) |
|
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
The Linen Basket Ltd
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
3.
Going Concern
The Company has made a loss during the year and has a deficiency of assets at the year end. The Company is dependent upon the continued support of its shareholder. The shareholder has confirmed to the director that they will support the Company for twelve months from the date of the director's approval of the statutory accounts.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges 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 September 2026
, and are signed on behalf of the board by:
Ms Natasha Knowles
Director
Company registration number:
13808122
The company is a private company limited by shares, registered in the UK. The address of the registered office is 25 Ringwood Road, Alderholt, Dorset, SP6 3DF.