Company registration number 11166109 (England and Wales)
LINEA GROUP SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
LINEA GROUP SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
595,137
595,137
Current assets
21,508
13,228
Prepayments and accrued income
690
-
0
Creditors: amounts falling due within one year
(3,452)
(2,248)
Net current assets
18,746
10,980
Total assets less current liabilities
613,983
606,217
Creditors: amounts falling due after more than one year
(600,000)
(600,000)
Net assets
13,983
6,217
Capital and reserves
13,983
6,217
Notes to the financial statements
1
Employees

The company employees were as follows:

2024
2023
Number
Number
0
0
LINEA GROUP SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

Linea Group Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19B Vanguard Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, United Kingdom, SY1 3TG.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
Mr J Hayes
Director
Company Registration Number 11166109
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