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REGISTERED NUMBER: 03626685 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 25 MAY 2023 TO 31 MAY 2024

FOR

LINIX LIMITED

LINIX LIMITED (REGISTERED NUMBER: 03626685)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 25 May 2023 to 31 May 2024




Page

Balance Sheet 1


LINIX LIMITED (REGISTERED NUMBER: 03626685)

BALANCE SHEET
31 May 2024

31/5/24 24/5/23
£    £    £    £   
FIXED ASSETS 531,270 539,603

CURRENT ASSETS 164,632 191,495

CREDITORS
Amounts falling due within one year (290,373 ) (207,333 )
NET CURRENT LIABILITIES (125,741 ) (15,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,529

523,765

CREDITORS
Amounts falling due after more than one
year

218,340

221,056
NET ASSETS 187,189 302,709

CAPITAL AND RESERVES 187,189 302,709

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Linix Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03626685

Registered office: 88 Venture Point West
Evans Road
Speke
Liverpool
Merseyside
L24 9PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - 2 ) .

LINIX LIMITED (REGISTERED NUMBER: 03626685)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 24 May 2023:

31/5/24 24/5/23
£    £   
B P Elman
Balance outstanding at start of period 42,595 87,673
Amounts advanced 32,640 24,722
Amounts repaid (46,707 ) (69,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 28,528 42,595



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





B P Elman - Director