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Registered number: 13016204
Linner Management Ltd
Financial Statements
For The Year Ended 30 November 2025
Westminster Accountancy Limited
9 Chapel Place
Rivington Street
London
England
EC2A 3DQ
Linner Management Ltd
Contents
Contents

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

Page 1
Linner Management Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13016204

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 8,509 |  | 8,509
|  |  | 8,509 |  | 8,509
CURRENT ASSETS
Debtors | 5 | 1,926,121 |  | 1,926,121 |
Cash at bank and in hand |  | 22,782 |  | 22,782 |
|  | 1,948,903 |  | 1,948,903 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,831,896 ) |  | (1,831,296 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,007 |  | 117,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,516 |  | 126,116
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (35,645 ) |  | (35,645 )
NET ASSETS |  |  | 89,871 |  | 90,471
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 89,869 |  | 90,469
SHAREHOLDERS' FUNDS |  |  | 89,871 |  | 90,471

Page 1
Page 2
Linner Management Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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

Mr Alenka Verlic Director
11/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Linner Management Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Linner Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13016204 . The registered office is 2nd Floor 9 Chapel Place, London, EC2A 3DQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 8,509
As at 30 November 2025 | 8,509
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 8,509
As at 1 December 2024 | 8,509

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,807,019 |  | 1,807,019
Due after more than one year
Other debtors | 119,102 |  | 119,102
| 1,926,121 |  | 1,926,121

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,830,636 |  | 1,830,636
Other creditors | 660 |  | -
Accruals and deferred income | 600 |  | 660
| 1,831,896 |  | 1,831,296

Page 3
Page 4
Linner Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to associates | 35,645 |  | 35,645

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4