Registration number: 03489043

Linemakers Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Linemakers Limited

Company Information

Directors

S. R. Lake H. M. T. Lake

Company secretary

S. R. Lake

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Linemakers Limited

(Registration number: 03489043)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	9,064	13,274
Current assets	27,731	28,437
Creditors: Amounts falling due within one year	(20,290)	(22,543)
Net current assets	7,441	5,894
Total assets less current liabilities	16,505	19,168
Creditors: Amounts falling due after more than one year	(11,625)	(13,875)
Accruals and deferred income	(4,747)	(6,583)
	133	(1,290)
Capital and reserves	133	(1,290)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 22 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Linemakers Limited

(Registration number: 03489043)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advanced £	Repaid £	At 31 January 2026 £
Directors' loan	1,792	45,205	(38,715)	8,282

2025	At 1 February 2024 £	Advanced £	Repaid £	At 31 January 2025 £
Directors' loan	1,932	38,413	(38,553)	1,792

The company authorised an unsecured, interest-free loan to the directors and a balance of £8,282 was outstanding at the year end (2025 - £1,792). This loan was repaid after date.

Linemakers Limited

(Registration number: 03489043)
Balance Sheet as at 31 January 2026

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

......................................... S. R. Lake Director