Company Accounts and Tax Online 16145715 Board of Directors 20.12.24 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 16145715 2025-12-31 16145715 2024-12-20 2025-12-31 16145715 countries:EnglandWales 2024-12-20 2025-12-31 16145715 curr:PoundSterling 2024-12-20 2025-12-31 16145715 uk-bus:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16145715 uk-bus:Micro-entities 2024-12-20 2025-12-31 16145715 uk-bus:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16145715 uk-bus:FullAccounts 2024-12-20 2025-12-31 16145715 uk-bus:RegisteredOffice 2024-12-20 2025-12-31 16145715 uk-bus:Director1 2024-12-20 2025-12-31 16145715 uk-bus:Director1 2024-12-20 16145715 uk-bus:Director1 2025-12-31 16145715 core:AfterOneYear 2025-12-31 16145715 core:WithinOneYear 2025-12-31 16145715 core:WithinOneYear 2024-12-20 2025-12-31 16145715 core:AfterOneYear 2025-12-31 16145715 core:AfterOneYear 2024-12-20 2025-12-31 16145715 core:ShareCapital 2025-12-31 16145715 core:RevaluationReserve 2025-12-31 16145715 core:RetainedEarningsAccumulatedLosses 2025-12-31 16145715 1 2024-12-20 2025-12-31

# LINAMART LTD

## Company Registration Number:
16145715 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 20 December 2024

## End date: 31 December 2025

# LINAMART LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# LINAMART LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 102 Meadowside London England SE9 6BB
Company Registration Number: |  | 16145715 (England and Wales)

# LINAMART LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £
--- | ---
Turnover | 1,282
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 567 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 1,296 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 581 )

# LINAMART LTD

## Balance sheet

As at 31 December 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 200
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 200
Total assets less current liabilities: | 200
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 200
Capital and reserves: | 200

# LINAMART LTD

## Balance sheet continued

For the year ending 31 December 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: Ismail Grozda
Status: Director

The notes form part of these financial statements

# LINAMART LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# LINAMART LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No