2024-04-012025-03-312025-03-31true09929182LINBOB LIMITED2025-05-29falseiso4217:GBPxbrli:pure099291822024-04-01099291822025-03-31099291822024-04-012025-03-31099291822023-04-01099291822024-03-31099291822023-04-012024-03-3109929182bus:SmallEntities2024-04-012025-03-3109929182bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109929182bus:FullAccounts2024-04-012025-03-3109929182bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109929182core:WithinOneYear2025-03-3109929182core:AfterOneYear2025-03-3109929182core:WithinOneYear2024-03-3109929182core:AfterOneYear2024-03-3109929182core:ShareCapital2025-03-3109929182core:SharePremium2025-03-3109929182core:RevaluationReserve2025-03-3109929182core:OtherReservesSubtotal2025-03-3109929182core:RetainedEarningsAccumulatedLosses2025-03-3109929182core:ShareCapital2024-03-3109929182core:SharePremium2024-03-3109929182core:RevaluationReserve2024-03-3109929182core:OtherReservesSubtotal2024-03-3109929182core:RetainedEarningsAccumulatedLosses2024-03-3109929182core:LandBuildings2025-03-3109929182core:PlantMachinery2025-03-3109929182core:Vehicles2025-03-3109929182core:FurnitureFittings2025-03-3109929182core:OfficeEquipment2025-03-3109929182core:NetGoodwill2025-03-3109929182core:IntangibleAssetsOtherThanGoodwill2025-03-3109929182core:ListedExchangeTraded2025-03-3109929182core:UnlistedNon-exchangeTraded2025-03-3109929182core:LandBuildings2024-03-3109929182core:PlantMachinery2024-03-3109929182core:Vehicles2024-03-3109929182core:FurnitureFittings2024-03-3109929182core:OfficeEquipment2024-03-3109929182core:NetGoodwill2024-03-3109929182core:IntangibleAssetsOtherThanGoodwill2024-03-3109929182core:ListedExchangeTraded2024-03-3109929182core:UnlistedNon-exchangeTraded2024-03-3109929182core:LandBuildings2024-04-012025-03-3109929182core:PlantMachinery2024-04-012025-03-3109929182core:Vehicles2024-04-012025-03-3109929182core:FurnitureFittings2024-04-012025-03-3109929182core:OfficeEquipment2024-04-012025-03-3109929182core:NetGoodwill2024-04-012025-03-3109929182core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109929182core:ListedExchangeTraded2024-04-012025-03-3109929182core:UnlistedNon-exchangeTraded2024-04-012025-03-3109929182core:MoreThanFiveYears2024-04-012025-03-3109929182core:Non-currentFinancialInstruments2025-03-3109929182core:Non-currentFinancialInstruments2024-03-3109929182dpl:CostSales2024-04-012025-03-3109929182dpl:DistributionCosts2024-04-012025-03-3109929182core:LandBuildings2024-04-012025-03-3109929182core:PlantMachinery2024-04-012025-03-3109929182core:Vehicles2024-04-012025-03-3109929182core:FurnitureFittings2024-04-012025-03-3109929182core:OfficeEquipment2024-04-012025-03-3109929182dpl:AdministrativeExpenses2024-04-012025-03-3109929182core:NetGoodwill2024-04-012025-03-3109929182core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109929182dpl:GroupUndertakings2024-04-012025-03-3109929182dpl:ParticipatingInterests2024-04-012025-03-3109929182dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3109929182core:ListedExchangeTraded2024-04-012025-03-3109929182dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3109929182core:UnlistedNon-exchangeTraded2024-04-012025-03-3109929182dpl:CostSales2023-04-012024-03-3109929182dpl:DistributionCosts2023-04-012024-03-3109929182core:LandBuildings2023-04-012024-03-3109929182core:PlantMachinery2023-04-012024-03-3109929182core:Vehicles2023-04-012024-03-3109929182core:FurnitureFittings2023-04-012024-03-3109929182core:OfficeEquipment2023-04-012024-03-3109929182dpl:AdministrativeExpenses2023-04-012024-03-3109929182core:NetGoodwill2023-04-012024-03-3109929182core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109929182dpl:GroupUndertakings2023-04-012024-03-3109929182dpl:ParticipatingInterests2023-04-012024-03-3109929182dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109929182core:ListedExchangeTraded2023-04-012024-03-3109929182dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109929182core:UnlistedNon-exchangeTraded2023-04-012024-03-3109929182core:NetGoodwill2025-03-3109929182core:IntangibleAssetsOtherThanGoodwill2025-03-3109929182core:LandBuildings2025-03-3109929182core:PlantMachinery2025-03-3109929182core:Vehicles2025-03-3109929182core:FurnitureFittings2025-03-3109929182core:OfficeEquipment2025-03-3109929182core:AfterOneYear2025-03-3109929182core:WithinOneYear2025-03-3109929182core:ListedExchangeTraded2025-03-3109929182core:UnlistedNon-exchangeTraded2025-03-3109929182core:ShareCapital2025-03-3109929182core:SharePremium2025-03-3109929182core:RevaluationReserve2025-03-3109929182core:OtherReservesSubtotal2025-03-3109929182core:RetainedEarningsAccumulatedLosses2025-03-3109929182core:NetGoodwill2024-03-3109929182core:IntangibleAssetsOtherThanGoodwill2024-03-3109929182core:LandBuildings2024-03-3109929182core:PlantMachinery2024-03-3109929182core:Vehicles2024-03-3109929182core:FurnitureFittings2024-03-3109929182core:OfficeEquipment2024-03-3109929182core:AfterOneYear2024-03-3109929182core:WithinOneYear2024-03-3109929182core:ListedExchangeTraded2024-03-3109929182core:UnlistedNon-exchangeTraded2024-03-3109929182core:ShareCapital2024-03-3109929182core:SharePremium2024-03-3109929182core:RevaluationReserve2024-03-3109929182core:OtherReservesSubtotal2024-03-3109929182core:RetainedEarningsAccumulatedLosses2024-03-3109929182core:NetGoodwill2023-04-0109929182core:IntangibleAssetsOtherThanGoodwill2023-04-0109929182core:LandBuildings2023-04-0109929182core:PlantMachinery2023-04-0109929182core:Vehicles2023-04-0109929182core:FurnitureFittings2023-04-0109929182core:OfficeEquipment2023-04-0109929182core:AfterOneYear2023-04-0109929182core:WithinOneYear2023-04-0109929182core:ListedExchangeTraded2023-04-0109929182core:UnlistedNon-exchangeTraded2023-04-0109929182core:ShareCapital2023-04-0109929182core:SharePremium2023-04-0109929182core:RevaluationReserve2023-04-0109929182core:OtherReservesSubtotal2023-04-0109929182core:RetainedEarningsAccumulatedLosses2023-04-0109929182core:AfterOneYear2024-04-012025-03-3109929182core:WithinOneYear2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109929182core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3109929182core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3109929182core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3109929182core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3109929182core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3109929182bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3109929182bus:Director12024-04-012025-03-31

LINBOB LIMITED

Registered Number
09929182
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

LINBOB LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

STEAD, Philip Andrew

Company Secretary

STEAD, Philip Andrew

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

09929182 (England and Wales)
LINBOB LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3100360
100360
Creditors amounts falling due within one year4-(13)
Net current assets (liabilities)100347
Total assets less current liabilities100347
Net assets100347
Capital and reserves
Called up share capital100100
Profit and loss account-247
Shareholders' funds100347
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
STEAD, Philip Andrew
Director
Registered Company No. 09929182
LINBOB LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Other debtors100360
Total100360
4.Creditors: amounts due within one year

2025

2024

££
Accrued liabilities and deferred income-13
Total-13
5.Controlling party
This company's parent undertaking and controlling party is Leeds Graphic Press Limited, a company registered in England and Wales, company number 01403800.
6.Parent-subsidiary relationships
As part of a small group, this company is exempt from producing group accounts. These accounts are for this company alone.