1 September 2024 false No description of principal activity Taxfiler 2024.6 13586954 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13586954 2024-08-31 13586954 2024-09-01 2025-08-31 13586954 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13586954 business:FilletedAccounts 2024-09-01 2025-08-31 13586954 2025-08-31 13586954 2024-08-31 13586954 core:WithinOneYear 2025-08-31 13586954 core:WithinOneYear 2024-08-31 13586954 core:AfterOneYear 2025-08-31 13586954 core:AfterOneYear 2024-08-31 13586954 countries:EnglandWales 2024-09-01 2025-08-31 13586954 business:RegisteredOffice 2024-09-01 2025-08-31 13586954 2023-09-01 2024-08-31 13586954 business:Micro-entities 2024-09-01 2025-08-31 13586954 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13586954 (England and Wales)
Lineway UK Trading Ltd Unaudited accounts for the year ended 31 August 2025
Lineway UK Trading Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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Lineway UK Trading Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
21,513
5,867
Current assets
79,898
69,083
Creditors: amounts falling due within one year
(56,143)
(71,435)
Net current assets/(liabilities)
23,755
(2,352)
Total assets less current liabilities
45,268
3,515
Creditors: amounts falling due after more than one year
(72,189)
(31,240)
Net liabilities
(26,921)
(27,725)
Capital and reserves
(26,921)
(27,725)
NOTES TO THE ACCOUNTS
1 Statutory information
Lineway UK Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586954. The registered office is Lineway UK Trading Ltd, Unit X1, Herald Way, Binley Industrial Estate, Coventry, West Midlands, CV3 2NY, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2025
Utkarsh Kejriwal Director Company Registration No. 13586954
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