2024-01-112025-01-312025-01-31false15407017LINEWORKS CARPENTRY&BUILD LIMITED2025-02-2841100falseiso4217:GBPxbrli:pure154070172024-01-11154070172025-01-31154070172024-01-112025-01-31154070172024-01-10154070172024-01-10154070172024-01-102024-01-1015407017bus:SmallEntities2024-01-112025-01-3115407017bus:AuditExempt-NoAccountantsReport2024-01-112025-01-3115407017bus:AbridgedAccounts2024-01-112025-01-3115407017bus:PrivateLimitedCompanyLtd2024-01-112025-01-3115407017core:WithinOneYear2025-01-3115407017core:AfterOneYear2025-01-3115407017core:WithinOneYear2024-01-1015407017core:AfterOneYear2024-01-1015407017core:ShareCapital2025-01-3115407017core:SharePremium2025-01-3115407017core:RevaluationReserve2025-01-3115407017core:OtherReservesSubtotal2025-01-3115407017core:RetainedEarningsAccumulatedLosses2025-01-3115407017core:ShareCapital2024-01-1015407017core:SharePremium2024-01-1015407017core:RevaluationReserve2024-01-1015407017core:OtherReservesSubtotal2024-01-1015407017core:RetainedEarningsAccumulatedLosses2024-01-1015407017core:LandBuildings2025-01-3115407017core:PlantMachinery2025-01-3115407017core:Vehicles2025-01-3115407017core:FurnitureFittings2025-01-3115407017core:OfficeEquipment2025-01-3115407017core:NetGoodwill2025-01-3115407017core:IntangibleAssetsOtherThanGoodwill2025-01-3115407017core:ListedExchangeTraded2025-01-3115407017core:UnlistedNon-exchangeTraded2025-01-3115407017core:LandBuildings2024-01-1015407017core:PlantMachinery2024-01-1015407017core:Vehicles2024-01-1015407017core:FurnitureFittings2024-01-1015407017core:OfficeEquipment2024-01-1015407017core:NetGoodwill2024-01-1015407017core:IntangibleAssetsOtherThanGoodwill2024-01-1015407017core:ListedExchangeTraded2024-01-1015407017core:UnlistedNon-exchangeTraded2024-01-1015407017core:LandBuildings2024-01-112025-01-3115407017core:PlantMachinery2024-01-112025-01-3115407017core:Vehicles2024-01-112025-01-3115407017core:FurnitureFittings2024-01-112025-01-3115407017core:OfficeEquipment2024-01-112025-01-3115407017core:NetGoodwill2024-01-112025-01-3115407017core:IntangibleAssetsOtherThanGoodwill2024-01-112025-01-3115407017core:ListedExchangeTraded2024-01-112025-01-3115407017core:UnlistedNon-exchangeTraded2024-01-112025-01-3115407017core:MoreThanFiveYears2024-01-112025-01-3115407017core:Non-currentFinancialInstruments2025-01-3115407017core:Non-currentFinancialInstruments2024-01-1015407017dpl:CostSales2024-01-112025-01-3115407017dpl:DistributionCosts2024-01-112025-01-3115407017core:LandBuildings2024-01-112025-01-3115407017core:PlantMachinery2024-01-112025-01-3115407017core:Vehicles2024-01-112025-01-3115407017core:FurnitureFittings2024-01-112025-01-3115407017core:OfficeEquipment2024-01-112025-01-3115407017dpl:AdministrativeExpenses2024-01-112025-01-3115407017core:NetGoodwill2024-01-112025-01-3115407017core:IntangibleAssetsOtherThanGoodwill2024-01-112025-01-3115407017dpl:GroupUndertakings2024-01-112025-01-3115407017dpl:ParticipatingInterests2024-01-112025-01-3115407017dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-112025-01-3115407017core:ListedExchangeTraded2024-01-112025-01-3115407017dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-112025-01-3115407017core:UnlistedNon-exchangeTraded2024-01-112025-01-3115407017dpl:CostSales2024-01-102024-01-1015407017dpl:DistributionCosts2024-01-102024-01-1015407017core:LandBuildings2024-01-102024-01-1015407017core:PlantMachinery2024-01-102024-01-1015407017core:Vehicles2024-01-102024-01-1015407017core:FurnitureFittings2024-01-102024-01-1015407017core:OfficeEquipment2024-01-102024-01-1015407017dpl:AdministrativeExpenses2024-01-102024-01-1015407017core:NetGoodwill2024-01-102024-01-1015407017core:IntangibleAssetsOtherThanGoodwill2024-01-102024-01-1015407017dpl:GroupUndertakings2024-01-102024-01-1015407017dpl:ParticipatingInterests2024-01-102024-01-1015407017dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-102024-01-1015407017core:ListedExchangeTraded2024-01-102024-01-1015407017dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-102024-01-1015407017core:UnlistedNon-exchangeTraded2024-01-102024-01-1015407017core:NetGoodwill2025-01-3115407017core:IntangibleAssetsOtherThanGoodwill2025-01-3115407017core:LandBuildings2025-01-3115407017core:PlantMachinery2025-01-3115407017core:Vehicles2025-01-3115407017core:FurnitureFittings2025-01-3115407017core:OfficeEquipment2025-01-3115407017core:AfterOneYear2025-01-3115407017core:WithinOneYear2025-01-3115407017core:ListedExchangeTraded2025-01-3115407017core:UnlistedNon-exchangeTraded2025-01-3115407017core:ShareCapital2025-01-3115407017core:SharePremium2025-01-3115407017core:RevaluationReserve2025-01-3115407017core:OtherReservesSubtotal2025-01-3115407017core:RetainedEarningsAccumulatedLosses2025-01-3115407017core:NetGoodwill2024-01-1015407017core:IntangibleAssetsOtherThanGoodwill2024-01-1015407017core:LandBuildings2024-01-1015407017core:PlantMachinery2024-01-1015407017core:Vehicles2024-01-1015407017core:FurnitureFittings2024-01-1015407017core:OfficeEquipment2024-01-1015407017core:AfterOneYear2024-01-1015407017core:WithinOneYear2024-01-1015407017core:ListedExchangeTraded2024-01-1015407017core:UnlistedNon-exchangeTraded2024-01-1015407017core:ShareCapital2024-01-1015407017core:SharePremium2024-01-1015407017core:RevaluationReserve2024-01-1015407017core:OtherReservesSubtotal2024-01-1015407017core:RetainedEarningsAccumulatedLosses2024-01-1015407017core:NetGoodwill2024-01-1015407017core:IntangibleAssetsOtherThanGoodwill2024-01-1015407017core:LandBuildings2024-01-1015407017core:PlantMachinery2024-01-1015407017core:Vehicles2024-01-1015407017core:FurnitureFittings2024-01-1015407017core:OfficeEquipment2024-01-1015407017core:AfterOneYear2024-01-1015407017core:WithinOneYear2024-01-1015407017core:ListedExchangeTraded2024-01-1015407017core:UnlistedNon-exchangeTraded2024-01-1015407017core:ShareCapital2024-01-1015407017core:SharePremium2024-01-1015407017core:RevaluationReserve2024-01-1015407017core:OtherReservesSubtotal2024-01-1015407017core:RetainedEarningsAccumulatedLosses2024-01-1015407017core:AfterOneYear2024-01-112025-01-3115407017core:WithinOneYear2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:CostValuation2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-112025-01-3115407017core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3115407017core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3115407017core:Non-currentFinancialInstrumentscore:CostValuation2024-01-1015407017core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-1015407017core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-1015407017bus:Director12024-01-112025-01-31

LINEWORKS CARPENTRY&BUILD LIMITED

Registered Number
15407017
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

LINEWORKS CARPENTRY&BUILD LIMITED
Company Information
for the period from 11 January 2024 to 31 January 2025

Director

LEAH, Serghei

Registered Address

5 Brayford Square
London
E1 0SG

Registered Number

15407017 (England and Wales)
LINEWORKS CARPENTRY&BUILD LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Tangible assets3954
954
Current assets
Debtors14,344
Cash at bank and on hand7,677
22,021
Creditors amounts falling due within one year(13,098)
Net current assets (liabilities)8,923
Total assets less current liabilities9,877
Net assets9,877
Capital and reserves
Called up share capital100
Profit and loss account9,777
Shareholders' funds9,877
The financial statements were approved and authorised for issue by the Director on 28 February 2025, and are signed on its behalf by:
LEAH, Serghei
Director
Registered Company No. 15407017
LINEWORKS CARPENTRY&BUILD LIMITED
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing 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 transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions999
At 31 January 25999
Depreciation and impairment
Charge for year45
At 31 January 2545
Net book value
At 31 January 25954
At 10 January 24-