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# LINEK TRADERS LIMITED

## Company Registration Number:
15612785 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 3 April 2024

## End date: 30 April 2025

# LINEK TRADERS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LINEK TRADERS LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the period of
6 January 2025 to 30 April 2025

James Lee Morris

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 July 2026

And signed on behalf of the board by:
Name: James Lee Morris
Status: Director

# LINEK TRADERS LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 911,258 |
Cost of sales: | ( 386,383 ) |
Gross profit(or loss): | 524,875
Administrative expenses: | ( 342,032 ) |
Operating profit(or loss): | 182,843
Profit(or loss) before tax: | 182,843
Tax: | ( 44,703 ) |
Profit(or loss) for the financial year: | 138,140

# LINEK TRADERS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 48,724 |
Total fixed assets: |  | 48,724
Current assets
Stocks: | 4 | 125,876 |
Debtors: | 5 | 75,698 |
Cash at bank and in hand: |  | 42,589 |
Total current assets: |  | 244,163
Creditors: amounts falling due within one year: | 6 | ( 154,147 ) |
Net current assets (liabilities): |  | 90,016
Total assets less current liabilities: |  | 138,740
Total net assets (liabilities): |  | 138,740
Capital and reserves
Called up share capital: |  | 600 |
Profit and loss account: |  | 138,140 |
Total Shareholders' funds: |  | 138,740

The notes form part of these financial statements

# LINEK TRADERS LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: James Lee Morris
Status: Director

The notes form part of these financial statements

# LINEK TRADERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible asset 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:

# LINEK TRADERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 4 |

# LINEK TRADERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 59,420 |  |  |  | 59,420
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 59,420 |  |  |  | 59,420
Depreciation |  |  |  |  |  |
Charge for year |  | 10,696 |  |  |  | 10,696
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 10,696 |  |  |  | 10,696
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 48,724 |  |  |  | 48,724

# LINEK TRADERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 13 months to 30 April 2025
--- | ---
| £
Stocks | 125,876 |
Total | 125,876

# LINEK TRADERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 13 months to 30 April 2025
--- | ---
| £
Trade debtors | 75,698 |
Total | 75,698

# LINEK TRADERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

| 13 months to 30 April 2025
--- | ---
| £
Trade creditors | 107,486 |
Taxation and social security | 46,661 |
Total | 154,147