Registered number
06365623
Linarex Limited
Filleted Accounts
30 September 2025
BAS Accountants Ltd
Chartered Management Accountants
Unit 7, The Forum
Icknield Way
Tring
Herts
HP23 4JY

Linarex Limited
Registered number: | 06365623
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,036 |  |  | 156
Current assets |  |  | 35,657 |  |  | 50,394
Creditors: amounts falling due within one year |  |  | (9,093) |  |  | (32,321)
Net current assets |  |  |  | 26,564 |  |  | 18,073
Total assets less current liabilities |  |  |  | 36,600 |  |  | 18,229
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 35,600 |  |  | 17,229
Capital and reserves |  |  |  | 35,599 |  |  | 17,229
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, The Forum, Ickniel Way, Tring, Herts, HP23 4JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Sawtell
Director
Approved by the board on 14 April 2026

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