10781267false2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-012026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-012026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10781267

LINE TELECOM LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

LINE TELECOM LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Valentin-Catalin NEACSU

REGISTERED OFFICE

COMPANY DETAILS

registered in , registered number 10781267

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

LINE TELECOM LTD

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

LINE TELECOM LTD

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				25,308				29,589
CURRENT ASSETS
Cash at bank and in hand				23,381				23,917
				23,381				23,917
CREDITORS: Amounts falling due within one year		4		18,121				34,951
NET CURRENT ASSETS / (LIABILITIES)						5,260				(11,034)
TOTAL ASSETS LESS CURRENT LIABILITIES						30,568				18,555
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						30,567				18,554
SHAREHOLDERS' FUNDS						30,568				18,555
For the year ending 31/05/2026 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 24/10/2026 and signed on their behalf by
.............................
Valentin-Catalin NEACSU
Director

LINE TELECOM LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		18%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/06/2025		29,589		29,589
Additions		1,144		1,144
At 31/05/2026		30,733		30,733
Depreciation
For the year		5,425		5,425
At 31/05/2026		5,425		5,425
Net Book Amounts
At 31/05/2026		25,308		25,308
At 31/05/2025		29,589		29,589

LINE TELECOM LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				14,462		9,743
VAT				3,659		3,408
Finance leases				-		21,800
				18,121		34,951

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1