LINUS NASRAK LIMITED

Company Registration Number:
05736982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LINUS NASRAK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

LINUS NASRAK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Govind Kerai
Sunil Karsan
Registered office: 129
Sandringham Crescent
South Harrow
Middlesex
HA2 9BP
Company Registration Number: 05736982 (England and Wales)

LINUS NASRAK LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activities under review was IT and Accountancy consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Govind Kerai
Sunil Karsan

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Govind Kerai
Status: Director

LINUS NASRAK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 4,267 6,489
Other Income 3,538 3,779
Staff Costs ( 9,259 ) ( 3,600 )
Other charges ( 172 ) ( 212 )
Tax on Profit - ( 1,291 )
Profit or (Loss) for Period ( 1,626 ) 5,165

LINUS NASRAK LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 223,310 246,010
Creditors: amounts falling due within one year: ( 67,715 ) ( 78,789 )
Net current assets (liabilities): 155,595 167,221
Total assets less current liabilities: 155,595 167,221
Total net assets (liabilities): 155,595 167,221
Capital and reserves: 155,595 167,221

LINUS NASRAK LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Govind Kerai
Status: Director

The notes form part of these financial statements

LINUS NASRAK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

LINUS NASRAK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No