Linear Ventures Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12991460

Linear Ventures Ltd

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Linear Ventures Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Linear Ventures Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	1,453,080	1,017,759

Creditors: amounts falling due within one year	3,419	3,419
	------------	------------
Net current assets	1,449,661	1,014,340
	------------	------------
Total assets less current liabilities	1,449,661	1,014,340
	------------	------------

Capital and reserves	1,449,661	1,014,340
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr E Burt	22,033	29,742	51,775
Mr N Radosevic	22,033	32,580	54,613
	--------	--------	---------
	44,066	62,322	106,388
	--------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr E Burt	( 31,134)	53,167	22,033
Mr N Radosevic	( 57,134)	79,167	22,033
	--------	---------	--------
	( 88,268)	132,334	44,066
	--------	---------	--------

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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 11 September 2026 , and are signed on behalf of the board by:

Mr E Burt	Mr N Radosevic
Director	Director

Company registration number: 12991460

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.