1 December 2024 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111008032024-12-012025-11-30111008032025-11-30111008032024-11-3011100803core:WithinOneYear2025-11-3011100803core:WithinOneYear2024-11-3011100803bus:RegisteredOffice2024-12-012025-11-30111008032023-12-012024-11-3011100803bus:Director12024-12-012025-11-3011100803bus:Director22024-12-012025-11-3011100803countries:EnglandWales2024-12-012025-11-3011100803bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3011100803bus:PrivateLimitedCompanyLtd2024-12-012025-11-3011100803bus:Micro-entities2024-12-012025-11-3011100803bus:FullAccounts2024-12-012025-11-30
Company registration number:
11100803
Leo Linear Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Leo Linear Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
756
 
1,285
 
   
Current assets
29,669
 
32,451
 
Prepayments and accrued income -  
2,400
 
Creditors: amounts falling due within one year
(13,417
 )
(18,203
 )
Net current assets
16,252
 
16,648
 
Total assets less current liabilities
17,008
 
17,933
 
Accruals and deferred income
(16,760
 )
(16,760
 )
Net assets
248
 
1,173
 
   
Capital and reserves
248
 
1,173
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £9,000 (2024: £10,566) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £3,778 (2024: £4,030 was owed to the directors by the company) was owed to the company by the directors.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2026
, and are signed on behalf of the board by:
O Rainbird
P Chmurzynska
DirectorDirector
Company registration number:
11100803