Linear Property Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04444046

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		190		190

			190		190
CURRENT ASSETS
Stocks	5	10,000		10,000
Debtors	6	29,945		29,945
Cash at bank and in hand		3		3

		39,948		39,948
Creditors: Amounts Falling Due Within One Year	7	(5,212 )		(5,212 )

NET CURRENT ASSETS (LIABILITIES)			34,736		34,736

TOTAL ASSETS LESS CURRENT LIABILITIES			34,926		34,926

NET ASSETS			34,926		34,926

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			33,926		33,926

SHAREHOLDERS' FUNDS			34,926		34,926

Page 1

Page 2

Linear Property Developments Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M P Legge

Director

3 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Linear Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04444046 . The registered office is The Quadrant, 99 Parkway Avenue, Sheffield, S9 4WG .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	2,529

As at 31 March 2026	2,529

Depreciation
As at 1 April 2025	2,339

As at 31 March 2026	2,339

Net Book Value
As at 31 March 2026	190

As at 1 April 2025	190

5. Stocks

	2026	2025
	£	£
Work in progress	10,000	10,000

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	29,945	29,945

Page 3

Page 4

Linear Property Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,528	3,528
Taxation and social security	1,684	1,684

	5,212	5,212

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000