Company Accounts and Tax Online SC709312 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure SC709312 2023-10-01 2024-09-30 SC709312 2025-09-30 SC709312 2024-10-01 2025-09-30 SC709312 2024-09-30 SC709312 countries:Scotland 2024-10-01 2025-09-30 SC709312 curr:PoundSterling 2024-10-01 2025-09-30 SC709312 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC709312 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC709312 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC709312 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC709312 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC709312 uk-bus:Director1 2024-10-01 2025-09-30 SC709312 uk-bus:Director1 2024-10-01 SC709312 uk-bus:Director1 2025-09-30 SC709312 core:AfterOneYear 2025-09-30 SC709312 core:AfterOneYear 2024-09-30 SC709312 core:WithinOneYear 2025-09-30 SC709312 core:WithinOneYear 2024-09-30 SC709312 core:WithinOneYear 2024-10-01 2025-09-30 SC709312 core:AfterOneYear 2025-09-30 SC709312 core:AfterOneYear 2024-09-30 SC709312 core:AfterOneYear 2024-10-01 2025-09-30 SC709312 core:ShareCapital 2025-09-30 SC709312 core:ShareCapital 2024-09-30 SC709312 core:RevaluationReserve 2025-09-30 SC709312 core:RevaluationReserve 2024-09-30 SC709312 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC709312 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC709312 1 2024-10-01 2025-09-30

# .LIN.LAR. MOTION PRESENCE LTD

## Company Registration Number:
SC709312 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# .LIN.LAR. MOTION PRESENCE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# .LIN.LAR. MOTION PRESENCE LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 2/18 Powderhall Rigg Powderhall Rigg Midlothian Edinburgh GB-SCT EH7 4GA
Company Registration Number: |  | SC709312 (Scotland)

# .LIN.LAR. MOTION PRESENCE LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38 | 20
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 33 ) | ( 15 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 5 | 5

# .LIN.LAR. MOTION PRESENCE LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# .LIN.LAR. MOTION PRESENCE LTD

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Erica Elias
Status: Director

The notes form part of these financial statements

# .LIN.LAR. MOTION PRESENCE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# .LIN.LAR. MOTION PRESENCE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No