REGISTERED NUMBER: 11674064 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LINEAR PLASTERING (OXFORD) LTD

Page

Balance Sheet

1

FIXED ASSETS

36,955

5,446

CURRENT ASSETS

427,723

284,690

CREDITORS

Amounts falling due within one year

(302,877

)

(271,748

)

NET CURRENT ASSETS

124,846

12,942

TOTAL ASSETS LESS CURRENT LIABILITIES

161,801

18,388

CREDITORS

Amounts falling due after more than one year

(12,427

)

(19,141

)

NET ASSETS/(LIABILITIES)

149,374

(753

)

CAPITAL AND RESERVES

149,374

(753

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Linear Plastering (Oxford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11674064

Registered office:

Unit 1

West End Industrial Estate

Witney

Oxfordshire

OX281UB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to director's subsisted during the years ended 30 November 2024 and 30 November 2023. The advances were interest free, unsecured and repayable on demand:

2024

2023

£

£

Balance outstanding at start of year

48,650

-

Amounts advanced

150,345

48,650

Amounts repaid

(54,802

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of the year

144,193

48,650

4.	OTHER FINANCIAL COMMITMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2024

2023

£

£

Within one year

9,999

9,999

Between one and five years

5,004

15,003

Over five years

-

-

15,003

25,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

J Brooks - Director