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Registered Number: 08666597
England and Wales

 

 

 

LINES PRO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mr Ioakim TELEVANTOS
Registered Number 08666597
Registered Office 268 Lichfield Road
Sutton Coldfield
B74 2UH
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 221,686 
Creditors: amount falling due within one year 4 (165,417)
Net current assets 56,269 
 
Total assets less current liabilities 56,269 
Creditors: amount falling due after more than one year 5 (35,000)
Net assets 21,269 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 21,268 
Shareholders' funds 21,269 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
Mr Ioakim TELEVANTOS
Director
2
General Information
LINES PRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08666597, registration address 268 Lichfield Road, Sutton Coldfield, B74 2UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Improvements to property   Total
  £   £   £
At 01 September 2023 111,572      111,572 
Additions   38,000    38,000 
Disposals (149,572)     (149,572)
At 31 August 2024 (38,000)   38,000   
Depreciation
At 01 September 2023    
Charge for year    
On disposals    
At 31 August 2024    
Net book values
Closing balance as at 31 August 2024 (38,000)   38,000   
Opening balance as at 01 September 2023 111,572      111,572 


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 11,400 
Directors' Current Accounts 154,017 
165,417 

5.

Creditors: amount falling due after more than one year

2024
£
Other Creditors 35,000 
35,000 

3