1 December 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111008032023-12-012024-11-30111008032024-11-30111008032023-11-3011100803core:WithinOneYear2024-11-3011100803core:WithinOneYear2023-11-3011100803bus:RegisteredOffice2023-12-012024-11-30111008032022-12-012023-11-3011100803bus:Director12023-12-012024-11-3011100803bus:Director22023-12-012024-11-3011100803countries:EnglandWales2023-12-012024-11-3011100803bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3011100803bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011100803bus:Micro-entities2023-12-012024-11-3011100803bus:FullAccounts2023-12-012024-11-30
Company registration number:
11100803
Leo Linear Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Leo Linear Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
1,283
 
1,106
 
   
Current assets
32,451
 
49,704
 
Prepayments and accrued income
2,400
  -  
Creditors: amounts falling due within one year
(18,203
)
(19,034
)
Net current assets
16,648
 
30,670
 
Total assets less current liabilities
17,931
 
31,776
 
Accruals and deferred income
(16,760
)
(16,760
)
Net assets
1,171
 
15,016
 
   
Capital and reserves
1,171
 
15,016
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Bridgend
,
Dunblane
,
Sandy
,
Scotland
,
FK15 9ES
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Directors' advances, credit and guarantees

Amounts of £10,566 (2023: £5,000) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £4,030 (2023: £166) was owed to the directors by the company.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 February 2025
, and are signed on behalf of the board by:
Mr O Rainbird
Ms P Chmurzynska
DirectorDirector
Company registration number:
11100803