Registration number: 08968860

Linroc Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Linroc Limited

Company Information

Director

Mr Scott Wilson

Registered office

29a/B Majors Road Watchfield Swindon SN6 8TZ

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard Hyde Road Swindon Wiltshire SN2 7RR

Linroc Limited

(Registration number: 08968860)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	286,262	262,327
Current assets	1,156,615	1,448,051
Prepayments and accrued income	31,601	13,512
Creditors: Amounts falling due within one year	(207,512)	(273,900)
Net current assets	980,704	1,187,663
Total assets less current liabilities	1,266,966	1,449,990
Accruals and deferred income	(5,359)	(7,071)
	1,261,607	1,442,919
Capital and reserves	1,261,607	1,442,919

1	General information

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

The address of its registered office is:
29a/B Majors Road
Watchfield
Swindon
SN6 8TZ

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 9).

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.

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.

Linroc Limited

(Registration number: 08968860)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr Scott Wilson Director