T & C Linnett Limited

Registered number: 03148067

	2025	2024
	£	£
Fixed assets	6,162	8,217

Current assets	20,318	9,220
Prepayments and accrued income	-	2,482
Creditors: Amounts Falling Due Within One Year	(25,589 )	(17,158 )

NET CURRENT LIABILITIES	(5,271 )	(5,456 )

TOTAL ASSETS LESS CURRENT LIABILITIES	891	2,761

Provisions for liabilities	-	(1,561 )
Accruals and deferred income	-	(2,292 )

NET ASSETS/(LIABILITIES)	891	(1,092 )

CAPITAL AND RESERVES	891	(1,092 )

Notes

1. General Information

T & C Linnett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03148067 . The registered office is 7 The Hawthorns, West Kyo, Stanley, Co Durham, DH9 8TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 April 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 Paul Linnett

Director

10/12/2025