2023-07-012024-06-302024-06-30false06280630MAINLINE CONTROL LTD2025-01-03falseiso4217:GBPxbrli:pure062806302023-07-01062806302024-06-30062806302023-07-012024-06-30062806302022-07-01062806302023-06-30062806302022-07-012023-06-3006280630bus:SmallEntities2023-07-012024-06-3006280630bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3006280630bus:FullAccounts2023-07-012024-06-3006280630bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006280630core:WithinOneYear2024-06-3006280630core:AfterOneYear2024-06-3006280630core:WithinOneYear2023-06-3006280630core:AfterOneYear2023-06-3006280630core:ShareCapital2024-06-3006280630core:SharePremium2024-06-3006280630core:RevaluationReserve2024-06-3006280630core:OtherReservesSubtotal2024-06-3006280630core:RetainedEarningsAccumulatedLosses2024-06-3006280630core:ShareCapital2023-06-3006280630core:SharePremium2023-06-3006280630core:RevaluationReserve2023-06-3006280630core:OtherReservesSubtotal2023-06-3006280630core:RetainedEarningsAccumulatedLosses2023-06-3006280630core:LandBuildings2024-06-3006280630core:PlantMachinery2024-06-3006280630core:Vehicles2024-06-3006280630core:FurnitureFittings2024-06-3006280630core:OfficeEquipment2024-06-3006280630core:NetGoodwill2024-06-3006280630core:IntangibleAssetsOtherThanGoodwill2024-06-3006280630core:ListedExchangeTraded2024-06-3006280630core:UnlistedNon-exchangeTraded2024-06-3006280630core:LandBuildings2023-06-3006280630core:PlantMachinery2023-06-3006280630core:Vehicles2023-06-3006280630core:FurnitureFittings2023-06-3006280630core:OfficeEquipment2023-06-3006280630core:NetGoodwill2023-06-3006280630core:IntangibleAssetsOtherThanGoodwill2023-06-3006280630core:ListedExchangeTraded2023-06-3006280630core:UnlistedNon-exchangeTraded2023-06-3006280630core:LandBuildings2023-07-012024-06-3006280630core:PlantMachinery2023-07-012024-06-3006280630core:Vehicles2023-07-012024-06-3006280630core:FurnitureFittings2023-07-012024-06-3006280630core:OfficeEquipment2023-07-012024-06-3006280630core:NetGoodwill2023-07-012024-06-3006280630core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3006280630core:ListedExchangeTraded2023-07-012024-06-3006280630core:UnlistedNon-exchangeTraded2023-07-012024-06-3006280630core:MoreThanFiveYears2023-07-012024-06-3006280630core:Non-currentFinancialInstruments2024-06-3006280630core:Non-currentFinancialInstruments2023-06-3006280630dpl:CostSales2023-07-012024-06-3006280630dpl:DistributionCosts2023-07-012024-06-3006280630core:LandBuildings2023-07-012024-06-3006280630core:PlantMachinery2023-07-012024-06-3006280630core:Vehicles2023-07-012024-06-3006280630core:FurnitureFittings2023-07-012024-06-3006280630core:OfficeEquipment2023-07-012024-06-3006280630dpl:AdministrativeExpenses2023-07-012024-06-3006280630core:NetGoodwill2023-07-012024-06-3006280630core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3006280630dpl:GroupUndertakings2023-07-012024-06-3006280630dpl:ParticipatingInterests2023-07-012024-06-3006280630dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3006280630core:ListedExchangeTraded2023-07-012024-06-3006280630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3006280630core:UnlistedNon-exchangeTraded2023-07-012024-06-3006280630dpl:CostSales2022-07-012023-06-3006280630dpl:DistributionCosts2022-07-012023-06-3006280630core:LandBuildings2022-07-012023-06-3006280630core:PlantMachinery2022-07-012023-06-3006280630core:Vehicles2022-07-012023-06-3006280630core:FurnitureFittings2022-07-012023-06-3006280630core:OfficeEquipment2022-07-012023-06-3006280630dpl:AdministrativeExpenses2022-07-012023-06-3006280630core:NetGoodwill2022-07-012023-06-3006280630core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3006280630dpl:GroupUndertakings2022-07-012023-06-3006280630dpl:ParticipatingInterests2022-07-012023-06-3006280630dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3006280630core:ListedExchangeTraded2022-07-012023-06-3006280630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3006280630core:UnlistedNon-exchangeTraded2022-07-012023-06-3006280630core:NetGoodwill2024-06-3006280630core:IntangibleAssetsOtherThanGoodwill2024-06-3006280630core:LandBuildings2024-06-3006280630core:PlantMachinery2024-06-3006280630core:Vehicles2024-06-3006280630core:FurnitureFittings2024-06-3006280630core:OfficeEquipment2024-06-3006280630core:AfterOneYear2024-06-3006280630core:WithinOneYear2024-06-3006280630core:ListedExchangeTraded2024-06-3006280630core:UnlistedNon-exchangeTraded2024-06-3006280630core:ShareCapital2024-06-3006280630core:SharePremium2024-06-3006280630core:RevaluationReserve2024-06-3006280630core:OtherReservesSubtotal2024-06-3006280630core:RetainedEarningsAccumulatedLosses2024-06-3006280630core:NetGoodwill2023-06-3006280630core:IntangibleAssetsOtherThanGoodwill2023-06-3006280630core:LandBuildings2023-06-3006280630core:PlantMachinery2023-06-3006280630core:Vehicles2023-06-3006280630core:FurnitureFittings2023-06-3006280630core:OfficeEquipment2023-06-3006280630core:AfterOneYear2023-06-3006280630core:WithinOneYear2023-06-3006280630core:ListedExchangeTraded2023-06-3006280630core:UnlistedNon-exchangeTraded2023-06-3006280630core:ShareCapital2023-06-3006280630core:SharePremium2023-06-3006280630core:RevaluationReserve2023-06-3006280630core:OtherReservesSubtotal2023-06-3006280630core:RetainedEarningsAccumulatedLosses2023-06-3006280630core:NetGoodwill2022-07-0106280630core:IntangibleAssetsOtherThanGoodwill2022-07-0106280630core:LandBuildings2022-07-0106280630core:PlantMachinery2022-07-0106280630core:Vehicles2022-07-0106280630core:FurnitureFittings2022-07-0106280630core:OfficeEquipment2022-07-0106280630core:AfterOneYear2022-07-0106280630core:WithinOneYear2022-07-0106280630core:ListedExchangeTraded2022-07-0106280630core:UnlistedNon-exchangeTraded2022-07-0106280630core:ShareCapital2022-07-0106280630core:SharePremium2022-07-0106280630core:RevaluationReserve2022-07-0106280630core:OtherReservesSubtotal2022-07-0106280630core:RetainedEarningsAccumulatedLosses2022-07-0106280630core:AfterOneYear2023-07-012024-06-3006280630core:WithinOneYear2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3006280630core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3006280630core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3006280630core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3006280630core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3006280630core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3006280630bus:Director12023-07-012024-06-3006280630core:FurnitureFittingsToolsEquipment2023-06-3006280630core:FurnitureFittingsToolsEquipment2023-07-012024-06-3006280630core:FurnitureFittingsToolsEquipment2024-06-30062806301bus:Director12023-07-01062806301bus:Director12023-07-012024-06-30062806301bus:Director12024-06-30062806302023-07-01062806302023-07-012024-06-30062806302024-06-30

MAINLINE CONTROL LTD

Registered Number
06280630
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

MAINLINE CONTROL LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mr S C Ford

Registered Address

2 Lovelstaithe
Norwich
NR1 1LW

Registered Number

06280630 (England and Wales)
MAINLINE CONTROL LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-1,615
-1,615
Current assets
Debtors5,63610,592
Cash at bank and on hand320831
5,95611,423
Creditors amounts falling due within one year4(600)(3,727)
Net current assets (liabilities)5,3567,696
Total assets less current liabilities5,3569,311
Creditors amounts falling due after one year5(25,161)(23,882)
Net assets(19,805)(14,571)
Capital and reserves
Called up share capital100100
Profit and loss account(19,905)(14,671)
Shareholders' funds(19,805)(14,571)
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
Mr S C Ford
Director
Registered Company No. 06280630
MAINLINE CONTROL LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The financial statements have been prepared on the going concern basis as the director will continue to support the company for a period of at least twelve months.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment503
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 231,7226,9348,656
Disposals(1,722)(6,934)(8,656)
Depreciation and impairment
At 01 July 231,5125,5297,041
On disposals(1,512)(5,529)(7,041)
Net book value
At 30 June 24---
At 30 June 232101,4051,615
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-3,427
Accrued liabilities and deferred income600300
Total6003,727
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts25,16123,882
Total25,16123,882
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr S C Ford5,60602,0733,533
5,60602,0733,533
During the year, interest of £102 (2023 - £141) was charged on the loan.
7.Controlling party
The ultimate controlling party is Mr S C Ford.