Lineflow Limited 03981619 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Process Engineering Consultants Digita Accounts Production Advanced 6.30.9574.0 true 03981619 2024-05-01 2025-04-30 03981619 2025-04-30 03981619 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03981619 bus:Micro-entities 2024-05-01 2025-04-30 03981619 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03981619 bus:FilletedAccounts 2024-05-01 2025-04-30 03981619 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03981619 bus:RegisteredOffice 2024-05-01 2025-04-30 03981619 bus:CompanySecretary1 2024-05-01 2025-04-30 03981619 bus:Director2 2024-05-01 2025-04-30 03981619 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03981619 countries:AllCountries 2024-05-01 2025-04-30 03981619 2023-05-01 2024-04-30 03981619 2024-04-30 03981619 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 03981619

Lineflow Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Lineflow Limited

Contents

Company Information

1

Statement of Financial Statement

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lineflow Limited

Company Information

Director

Mr Raymond Wain

Company secretary

Mrs M Wain

Registered office

C/o Bright Partnership 26 Edward Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5GL

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

Lineflow Limited

(Registration number: 03981619)
Statement of Financial Statement as at 30 April 2025

2025
£

2024
£

Fixed assets

122

213

Current assets

15,714

25,793

Prepayments and accrued income

1,494

-

Creditors: Amounts falling due within one year

(1,561)

(1,122)

Net current assets

15,647

24,671

Total assets less current liabilities

15,769

24,884

Accruals and deferred income

(1,250)

(1,180)

 

14,519

23,704

Capital and reserves

14,519

23,704

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
C/o Bright Partnership 26 Edward Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5GL
United Kingdom

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lineflow Limited

(Registration number: 03981619)
Statement of Financial Statement as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Raymond Wain
Director