2 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07138701 2024-02-01 2025-01-31 07138701 2025-01-31 07138701 2024-01-31 07138701 2023-02-01 2024-01-31 07138701 2024-01-31 07138701 2023-01-31 07138701 bus:RegisteredOffice 2024-02-01 2025-01-31 07138701 bus:Director1 2024-02-01 2025-01-31 07138701 bus:Director2 2024-02-01 2025-01-31 07138701 core:WithinOneYear 2025-01-31 07138701 core:WithinOneYear 2024-01-31 07138701 core:AfterOneYear 2025-01-31 07138701 core:AfterOneYear 2024-01-31 07138701 bus:Micro-entities 2024-02-01 2025-01-31 07138701 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07138701 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07138701 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07138701 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 07138701
Linear Structure Ltd
Unaudited filleted financial statements
31 January 2025
Linear Structure Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Linear Structure Ltd
Directors and other information
Directors Peter Holland
Carole Hollinger Holland
Company number 07138701
Registered office 32 Green Lane
Saint Albans
Herts
AL3 6EZ
Linear Structure Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 643 1,144
_______ _______
Current assets 24,476 22,128
Creditors: amounts falling due within one year ( 241,275) ( 177,293)
_______ _______
Net current liabilities ( 216,799) ( 155,165)
_______ _______
Total assets less current liabilities ( 216,156) ( 154,021)
Creditors: amounts falling due after more than one year ( 8,248) ( 11,423)
_______ _______
Net liabilities ( 224,404) ( 165,444)
_______ _______
Capital and reserves ( 224,404) ( 165,444)
_______ _______
Notes to the financial statements
Linear Structure Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Going concern
The accounts are prepared on going concer basis.On account of continued support from directors and bankers,
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:
Peter Holland
Director
Company registration number: 07138701
The company is a private company limited by shares, registered in England.