Linie Ltd

Registered number: 11697863

	31 March 2026	31 December 2025
	£	£

Current assets	11,424	26,207
Prepayments and accrued income	-	104
Creditors: Amounts Falling Due Within One Year	(13,736 )	(25,142 )

NET CURRENT ASSETS (LIABILITIES)	(2,312 )	1,169

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,312 )	1,169

Accruals and deferred income	(906 )	(1,168 )

NET (LIABILITIES)/ASSETS	(3,218 )	1

CAPITAL AND RESERVES	(3,218 )	1

Notes

1. General Information

Linie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11697863 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

Principal activity

The principal activity continues to be architectural activities.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included in the year end other creditors balance is an amount owed by the company to the directors of £13,736 (2025: £13,701). The outstanding balance is unsecured, not subject to interest and payable on demand.

	As at 1 January 2026	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
K Ripari	13,701	2,835	2,800	-	13,736

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Linie Ltd

Statement of Financial Position (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

K Ripari

Director

16/04/2026