Company registration number 14375689 (England and Wales)
LINEVIEW HOLDINGS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LINEVIEW HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr I P Rowledge
Mr S P Adams
Company number
14375689
Registered office
Innovation Campus
33 Greenhill
Blackwell
Bromsgrove
Worcestershire
B60 1BL
Auditor
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
LINEVIEW HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
LINEVIEW HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
1,869
-
0
Current assets
Cash at bank and in hand
-
0
1
Creditors: amounts falling due within one year
4
(3,543)
-
0
Net current (liabilities)/assets
(3,543)
1
Net (liabilities)/assets
(1,674)
1
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
(1,675)
-
0
Total equity
(1,674)
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 July 2025 and are signed on its behalf by:
Mr I P Rowledge
Director
Company registration number 14375689 (England and Wales)
LINEVIEW HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Lineview Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Campus, 33 Greenhill, Blackwell, Bromsgrove, Worcestershire, United Kingdom, B60 1BL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

2
Employees

The average monthly number of persons employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
LINEVIEW HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Fixed asset investments
2024
2023
£
£
Shares in group undertakings and participating interests
1,869
-
0
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 January 2024
-
Additions
1,869
At 31 December 2024
1,869
Carrying amount
At 31 December 2024
1,869
At 31 December 2023
-

On 1 October 2024, LineView Holdings Limited acquired a 98% shareholding in LineView Solutions Mexico, S.A de C.V., a company incorporated in the Republic of Mexico (with the following taxpayer registry RFC: LSM180522UQ0) whose registered office address is at Torre Altreca, Av. San Jeronimo 310 piso 21 Col. San Jeronimo C.P. 64640, Nuevo Leon, Mexico.

4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
1,868
-
0
Other creditors
1,675
-
0
3,543
-
0
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
1
1
1
1
6
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

LINEVIEW HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
6
Audit report information
(Continued)
- 4 -
Senior Statutory Auditor:
Colm McGrory FCA
Statutory Auditor:
Ormerod Rutter Limited
Date of audit report:
7 July 2025
7
Control

Ultimate parent company

The ultimate parent company is DCIR Holdings Limited, a company registered in England and Wales.

Ultimate controlling party

The ultimate controlling party is Mr I Rowledge by virtue of controlling interest in the ultimate parent company.

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