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Registration number: 10632652

Lines & Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Lines & Company Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Lines & Company Ltd

Company Information

Directors | Mr A Lines Ms L M Justice

Registered office | 124 River Way Christchurch Dorset BH23 2QT

Accountants | Lines & Company Ltd 124 River Way Christchurch Dorset BH23 2QT

Lines & Company Ltd

(Registration number: 10632652)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 30,861 | 1,480
Current assets | 488,359 | 470,317
Prepayments and accrued income | 6,642 | 6,597
Creditors: Amounts falling due within one year | (74,139) | (86,648)
Net current assets | 420,862 | 390,266
Total assets less current liabilities | 451,723 | 391,746
Accruals and deferred income | (5,290) | (4,801)
| 446,433 | 386,945
Capital and reserves | 446,433 | 386,945

Lines & Company Ltd

(Registration number: 10632652)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
124 River Way
Christchurch
Dorset
BH23 2QT
United Kingdom

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

At the balance sheet date, members of key management personnel owed £nil to the company (2025: £340,137).This amount is included within creditors falling due within one year.

Lines & Company Ltd

(Registration number: 10632652)
Balance Sheet as at 31 March 2026

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

Mr A Lines Director |  |

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.