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Registered number: 06505484

Lineskills Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lineskills Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr C Fung

REGISTERED OFFICE

259A

High Road

Willesden

London

NW10 2RX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06505484

ACCOUNTANTS

Lineskills Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lineskills Ltd

BALANCE SHEET AT 31/03/2026
						2026
		Notes				£
CURRENT ASSETS
Debtors		3		11,990
Cash at bank and in hand				29,426
				41,416
CREDITORS: Amounts falling due within one year		4		94,487
NET CURRENT LIABILITIES						(53,071)
TOTAL ASSETS LESS CURRENT LIABILITIES						(53,071)
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						(53,171)
SHAREHOLDERS' FUNDS						(53,071)
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2026 and signed on their behalf by
.............................
Mr C Fung
Director

Lineskills Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				6

3. DEBTORS				2026
				£
Amounts falling due within one year
Directors current account				11,990
				11,990

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				69,804
VAT				14,614
PAYE control				5,069
Bounce back loan				5,000
				94,487

Lineskills Ltd

5. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100