11 October 2024 false No description of principal activity Taxfiler 2024.6 16013904business:PrivateLimitedCompanyLtd2024-10-112025-10-31 160139042024-10-10 160139042024-10-112025-10-31 16013904business:AuditExempt-NoAccountantsReport2024-10-112025-10-31 16013904business:FilletedAccounts2024-10-112025-10-31 160139042025-10-31 16013904business:Director12024-10-112025-10-31 16013904business:RegisteredOffice2024-10-112025-10-31 16013904core:WithinOneYear2025-10-31 16013904core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 16013904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16013904core:PreviouslyStatedAmount2025-10-31 16013904business:SmallEntities2024-10-112025-10-31 16013904countries:EnglandWales2024-10-112025-10-31 16013904core:FurnitureFittings2024-10-112025-10-31 16013904core:FurnitureFittings2024-10-10 16013904core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16013904 (England and Wales)
Line X Group Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Line X Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Line X Group Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
Irina Curudimova
Company Number
16013904 (England and Wales)
Registered Office
Flat 65 Westside Apartments 69 Roden Street Ilford Essex IG1 2AQ England
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Line X Group Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,383 
Current assets
Debtors
5
13,295 
Cash at bank and in hand
1,230 
14,525 
Creditors: amounts falling due within one year
6
3,294 
Net current assets
17,819 
Net assets
19,202 
Capital and reserves
Share premium
10 
Profit and loss account
19,192 
Shareholders' funds
19,202 
For the period ending 31 October 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 her 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 26 June 2026 and were signed on its behalf by
Irina Curudimova Director Company Registration No. 16013904
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Line X Group Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Line X Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16013904. The registered office is Flat 65, Westside Apartments, 69 Roden Street, Ilford, Essex, IG1 2AQ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 October 2024
- 
Additions
1,434 
At 31 October 2025
1,434 
Depreciation
Charge for the period
51 
At 31 October 2025
51 
Net book value
At 31 October 2025
1,383 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
143 
Trade debtors
13,152 
13,295 
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Line X Group Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
576 
Taxes and social security
(7,254)
Loans from directors
3,384 
(3,294)
7
Average number of employees
During the period the average number of employees was 2.
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