Company Registration No. 10268241 (England and Wales)
Lineways Ltd
Unaudited accounts
for the year ended 31 March 2026
Lineways Ltd
Unaudited accounts
Contents
Lineways Ltd
Company Information
for the year ended 31 March 2026
Company Number
10268241 (England and Wales)
Registered Office
16 Swallow Park Road
Tolworth
Surpiton
Surrey
KT6 7JE
Accountants
NRM ACCOUNTANCY SERVICES LTD
70 Wood Street
Walthamstow
London
E17 3HT
Lineways Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
31,601
38,538
Cash at bank and in hand
50,816
35,438
Creditors: amounts falling due within one year
(7,376)
(1,362)
Net current assets
43,440
35,113
Called up share capital
100
100
Profit and loss account
74,941
73,551
Shareholders' funds
75,041
73,651
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
John Williams
Director
Company Registration No. 10268241
Lineways Ltd
Notes to the Accounts
for the year ended 31 March 2026
Lineways Ltd is a private company, limited by shares, registered in England and Wales, registration number 10268241. The registered office is 16 Swallow Park Road, Tolworth, Surpiton, Surrey, KT6 7JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets 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:
Plant & machinery
18% Reducing balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
9,450
61,230
70,680
At 31 March 2026
9,450
61,230
70,680
At 1 April 2025
7,565
24,577
32,142
Charge for the year
339
6,598
6,937
At 31 March 2026
7,904
31,175
39,079
At 31 March 2026
1,546
30,055
31,601
At 31 March 2025
1,885
36,653
38,538
Amounts falling due after more than one year
Lineways Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
326
342
Loans from directors
4,830
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).