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Registration number: 4707377

AB Linear Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

AB Linear Services Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

AB Linear Services Ltd

Company Information

Director | Mr A Boddington

Registered office | Stockley Barn Glebe Farm Charles Barnstaple Devon EX32 7PT

Accountants | Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

AB Linear Services Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr A Boddington

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 November 2025

......................................... Mr A Boddington Director

AB Linear Services Ltd

(Registration number: 4707377)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 76,832 | 72,802
Current assets | 127,494 | 193,623
Prepayments and accrued income | 2,651 | 2,298
Creditors: Amounts falling due within one year | (46,047) | (72,398)
Net current assets | 84,098 | 123,523
Total assets less current liabilities | 160,930 | 196,325
Provisions for liabilities | (4,713) | (4,713)
Accruals and deferred income | (1,377) | (800)
| 154,840 | 190,812
Capital and reserves | 154,840 | 190,812

1 | General information

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

The address of its registered office is:
Stockley Barn
Glebe Farm
Charles
Barnstaple
Devon
EX32 7PT

These financial statements were authorised for issue by the director on 4 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

AB Linear Services Ltd

(Registration number: 4707377)
Balance Sheet as at 31 March 2025

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 4 November 2025

......................................... Mr A Boddington Director