Linace Car & Commercials Ltd

Registered number: 06813123

	2025	2024
	£	£

Current assets	40,536	83,680
Prepayments and accrued income	659	718
Creditors: Amounts Falling Due Within One Year	(11,641 )	(20,642 )

NET CURRENT ASSETS	29,554	63,756

TOTAL ASSETS LESS CURRENT LIABILITIES	29,554	63,756

Creditors: Amounts Falling Due After More Than One Year	(2,040 )	(4,667 )
Accruals and deferred income	(1,070 )	(1,245 )

NET ASSETS	26,444	57,844

CAPITAL AND RESERVES	26,444	57,844

Notes

1. General Information

Linace Car & Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06813123 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Related Party Transactions

The director's loan account balance with the company as at 31st March 2025 was £5,750 (credit).

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Keith Herson

Director

5th December 2025