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Company Registration No. 02875899 (England and Wales)
Linecheck Limited Unaudited accounts for the year ended 2 January 2026
Linecheck Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linecheck Limited Company Information for the year ended 2 January 2026
Director
R Bartrop
Secretary
R Bartrop
Company Number
02875899 (England and Wales)
Registered Office
27 Cressy Rd Cardiff CF23 5BE
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Linecheck Limited Statement of financial position as at 2 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,036,685 
2,139,806 
Investments
59,345 
59,345 
2,096,030 
2,199,151 
Current assets
Debtors
417,878 
417,689 
Cash at bank and in hand
15,561 
105,029 
433,439 
522,718 
Creditors: amounts falling due within one year
(103,953)
(248,236)
Net current assets
329,486 
274,482 
Total assets less current liabilities
2,425,516 
2,473,633 
Creditors: amounts falling due after more than one year
(393,650)
(489,276)
Net assets
2,031,866 
1,984,357 
Capital and reserves
Called up share capital
1,000 
1,000 
Revaluation reserve
1,015,837 
1,094,237 
Profit and loss account
1,015,029 
889,120 
Shareholders' funds
2,031,866 
1,984,357 
For the year ending 2 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 14 September 2026 and were signed on its behalf by
R Bartrop Director Company Registration No. 02875899
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Linecheck Limited Notes to the Accounts for the year ended 2 January 2026
1
Statutory information
Linecheck Limited is a private company, limited by shares, registered in England and Wales, registration number 02875899. The registered office is 27 Cressy Rd, Cardiff, CF23 5BE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Freehold Investment Properties are included in Tangible Fixed Assets as per FRS102 investment property whose fair value cannot be measured reliably without undue cost or effort should be disclosed as tangible fixed assets. They are initially included at cost but where an attempt is made to value them they are carried at the revalued amount with any surplus transferred to the revaluation reserve. Fixtures and fittings are included at cost less depreciation and impairment. These are written off over four years.
Investments
The investment is a 100% shareholding in Alexander Steinbeck Limited. Its assets are a debt of £59,345 owed by Linecheck Limited and an investment valued at £71,654 in a 100% owned subsidiary Alexander Steinbeck (PR) Limited. Alexander Steinbeck Limited owes its subsidiary, Alexander Steinbeck (PR) Limited, £71,654. Alexander Steinbeck (PR) Limited has capital and reserves of £71,654. No group accounts are made as both subsidiary companies are dormant.
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Linecheck Limited Notes to the Accounts for the year ended 2 January 2026
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 January 2025
2,172,260 
Additions
21,197 
Disposals
(116,529)
At 2 January 2026
2,076,928 
Depreciation
At 3 January 2025
32,454 
Charge for the year
9,318 
On disposals
(1,529)
At 2 January 2026
40,243 
Net book value
At 2 January 2026
2,036,685 
At 2 January 2025
2,139,806 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Bartrop
Long term loan from a director
221,000 
- 
156,000 
65,000 
221,000 
- 
156,000 
65,000 
The long term loan from the directors is charged at a rate of between 6.00% to 7.75% and has no specific date for repayment.
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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