Lineco Consulting Ltd

Registered number: 07629469

	2025	2024
	£	£
Fixed assets	22	33

Current assets	36,947	36,054
Creditors: Amounts Falling Due Within One Year	(92,848 )	(90,523 )

NET CURRENT LIABILITIES	(55,901 )	(54,469 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(55,879 )	(54,436 )

Accruals and deferred income	(1,498 )	(838 )

NET LIABILITIES	(57,377 )	(55,274 )

CAPITAL AND RESERVES	(57,377 )	(55,274 )

Notes

1. Average Number of Employees

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

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Scott Linehan	(19,282 )	713	-	-	(19,995 )

The above loan is unsecured, and repayable on demand.

3. General Information

Lineco Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07629469 . The registered office is TAXASSIST ACCOUNTANTS, Screenworks, Office 218 22 Highbury Grove, London, N5 2EF.

For the year ending 31 May 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 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 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 Scott Linehan

Director

9 June 2026