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REGISTERED NUMBER: 12930448 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

A Line Holdings Limited

A Line Holdings Limited (Registered number: 12930448)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Line Holdings Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: N Aldersley





REGISTERED OFFICE: 52 Gomersal Lane
Dronfield
Derbyshire
S18 1RU





REGISTERED NUMBER: 12930448 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

A Line Holdings Limited (Registered number: 12930448)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 120,000 120,000

CURRENT ASSETS
Debtors 5 6,000 -
Cash at bank and in hand 18,495 15,278
24,495 15,278
CREDITORS
Amounts falling due within one year 6 3,295 4,194
NET CURRENT ASSETS 21,200 11,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,200

131,084

CREDITORS
Amounts falling due after more than one
year

7

(101,207

)

(97,081

)

PROVISIONS FOR LIABILITIES (941 ) (941 )
NET ASSETS 39,052 33,062

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 4,953 4,953
Retained earnings 33,999 28,009
39,052 33,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Line Holdings Limited (Registered number: 12930448)

Balance Sheet - continued
31 October 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 May 2025 and were signed by:





N Aldersley - Director


A Line Holdings Limited (Registered number: 12930448)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

A Line Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

A Line Holdings Limited (Registered number: 12930448)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 October 2024 120,000
NET BOOK VALUE
At 31 October 2024 120,000
At 31 October 2023 120,000

Fair value at 31 October 2024 is represented by:
£   
Valuation in 2024 120,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 115,047 115,047

Investment property was valued on an open market basis on 31 October 2024 by the director .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,405 2,394
Other creditors 1,890 1,800
3,295 4,194

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 101,207 97,081

8. RESERVES
Revaluation
reserve
£   
At 1 November 2023
and 31 October 2024 4,953

A Line Holdings Limited (Registered number: 12930448)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount due to the director at the balance sheet date was £1,140 (2023:£1,140)

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Aldersley.