Company registration number 06764707 (England and Wales)
LINES KEOGH (POS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
LINES KEOGH (POS) LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,974
16,488
Current assets
75,785
69,728
Prepayments and accrued income
522
1,658
Creditors: amounts falling due within one year
(76,308)
(65,592)
Net current (liabilities)/assets
(1)
5,794
Total assets less current liabilities
12,973
22,282
Creditors: amounts falling due after more than one year
(16,508)
(20,393)
Net (liabilities)/assets
(3,535)
1,889
Capital and reserves
(3,535)
1,889
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the start of the financial year, the directors' loan account was overdrawn with a debit balance of £9,524. During the year, total credits of £36,407 and debits of £15,350 were recorded. These movements resulted in a closing credit balance of £11,533 at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

Lines Keogh (POS) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
Mr J T Concannon
Director
Company registration number 06764707 (England and Wales)
2025-05-312024-06-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr J T ConcannonMrs R E Concannonfalse067647072024-06-012025-05-31067647072025-05-31067647072024-05-3106764707core:CurrentFinancialInstrumentscore:WithinOneYear2025-05-3106764707core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3106764707core:Non-currentFinancialInstruments2025-05-3106764707core:Non-currentFinancialInstruments2024-05-31067647072023-06-012024-05-3106764707bus:Director12024-06-012025-05-3106764707bus:PrivateLimitedCompanyLtd2024-06-012025-05-3106764707bus:SmallCompaniesRegimeForAccounts2024-06-012025-05-3106764707bus:Micro-entities2024-06-012025-05-3106764707bus:AuditExemptWithAccountantsReport2024-06-012025-05-3106764707bus:Director22024-06-012025-05-3106764707bus:FullAccounts2024-06-012025-05-31xbrli:purexbrli:sharesiso4217:GBP