LINEMAN LIMITED

Company Registration Number:
14139514 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LINEMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LINEMAN LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Jake Scarborough
Registered office: 19
Warwick Avenue
Bristol
England
BS5 0YD
Company Registration Number: 14139514 (England and Wales)

LINEMAN LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Recording Studio

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Jake Scarborough

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Jake Scarborough
Status: Director

LINEMAN LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 7,045 32
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,887 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 842 ) 32

LINEMAN LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 12,770 12,055
Current assets: 30 1,563
Prepayments and accrued income: 0 0
Net current assets (liabilities): 30 1,563
Total assets less current liabilities: 12,800 13,618
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,200 ) ( 6,382 )
Capital and reserves: ( 7,200 ) ( 6,382 )

LINEMAN LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Jake Scarborough
Status: Director

The notes form part of these financial statements

LINEMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

LINEMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No