Registration number: 11318201

The Linear Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Linear Group Limited

Company Information

Directors

S W Lawless J S Monger

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

The Linear Group Limited

(Registration number: 11318201)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		76,694	78,438
Current assets
Debtors		151	1,107
Cash at bank and in hand		2,743	1,626
		2,894	2,733
Creditors: Amounts falling due within one year		(28,611)	(29,204)
Net current liabilities		(25,717)	(26,471)
Total assets less current liabilities		50,977	51,967
Creditors: Amounts falling due after more than one year		(22,850)	(29,379)
Net assets		28,127	22,588
Capital and reserves
Called up share capital		2	2
Retained earnings		28,125	22,586
Shareholders' funds		28,127	22,588

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

These financial statements were authorised for issue by the Board on 1 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The Linear Group Limited

(Registration number: 11318201)
Balance Sheet as at 30 April 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

......................................... J S Monger Director