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Company Registration No. 13443369 (England and Wales)
Linostouch Global Services Ltd Unaudited accounts for the year ended 30 June 2025
Linostouch Global Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linostouch Global Services Ltd Company Information for the year ended 30 June 2025
Director
Amaziah Jechin Samuel
Company Number
13443369 (England and Wales)
Registered Office
Flat 5 90 Croydon Road London SE20 7AB England
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Linostouch Global Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,593
4,491
Current assets
Debtors
5
-
10,016
Cash at bank and in hand
152
2,179
152
12,195
Creditors: amounts falling due within one year
6
(3,012)
(13,601)
Net current liabilities
(2,860)
(1,406)
Net assets
733
3,085
Capital and reserves
Called up share capital
1
1
Profit and loss account
732
3,084
Shareholders' funds
733
3,085
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Amaziah Jechin Samuel Director Company Registration No. 13443369
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Linostouch Global Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Linostouch Global Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13443369. The registered office is Flat 5, 90 Croydon Road, London, SE20 7AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
5,872
At 30 June 2025
5,872
Depreciation
At 1 July 2024
1,381
Charge for the year
898
At 30 June 2025
2,279
Net book value
At 30 June 2025
3,593
At 30 June 2024
4,491
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
10,016
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
256
890
Other creditors
2,255
12,711
Loans from directors
21
-
Accruals
480
-
3,012
13,601
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Linostouch Global Services Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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