LINE TELECOM LTD

Company Registration Number:
10781267 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

LINE TELECOM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LINE TELECOM LTD

Company Information

for the Period Ended 31 May 2025




Director: Valentin-Catalin NEACSU
Registered office: 13
Smith Drive
Warrington
England
WA2 8ER
Company Registration Number: 10781267 (England and Wales)

LINE TELECOM LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 29,589 8,634
Total fixed assets: 29,589 8,634
Current assets
Cash at bank and in hand: 23,917 8,300
Total current assets: 23,917 8,300
Creditors: amounts falling due within one year: 6 ( 13,151 ) ( 12,778 )
Net current assets (liabilities): 10,766 ( 4,478 )
Total assets less current liabilities: 40,355 4,156
Creditors: amounts falling due after more than one year: 7 ( 21,800 )
Total net assets (liabilities): 18,555 4,156

The notes form part of these financial statements

LINE TELECOM LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,554 4,155
Shareholders funds: 18,555 4,156

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Valentin-Catalin NEACSU
Status: Director

The notes form part of these financial statements

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 26,376 52,671

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2024 8,634 8,634
Additions 27,450 27,450
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 36,084 36,084
Depreciation
At 01 June 2024 - -
Charge for year 6,495 6,495
On disposals - -
Other adjustments - -
At 31 May 2025 6,495 6,495
Net book value
At 31 May 2025 29,589 29,589
At 31 May 2024 8,634 8,634

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 13,151 12,778
Total 13,151 12,778

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 21,800
Total 21,800