Company registration number:
07138701
Linear Structure Ltd
Unaudited filleted financial statements
31 January 2026
Linear Structure Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Linear Structure Ltd
Directors and other information
|
|
|
|
Directors |
Peter Holland |
|
|
Carole Hollinger Holland |
|
|
|
|
|
|
|
Company number |
07138701 |
|
|
|
|
|
|
|
Registered office |
32 Green Lane |
|
|
Saint Albans |
|
|
Herts |
|
|
AL3 6EZ |
|
|
|
Linear Structure Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
143 |
|
643 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
10,632 |
|
24,476 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
300,384) |
|
(
241,275) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
289,752) |
|
(
216,799) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
289,609) |
|
(
216,156) |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
2,068) |
|
(
8,248) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
291,677) |
|
(
224,404) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
291,677) |
|
(
224,404) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Linear Structure Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Going concern
The accounts are prepared on going concern basis.On account of continued support from the directors.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
15 September 2026
, and are signed on behalf of the board by:
Peter Holland
Director
Company registration number:
07138701
The company is a private company limited by shares, registered in England.