REGISTERED NUMBER: 08881421 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

In-Line Builders Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P GUYLER

I DUDLEY

REGISTERED OFFICE:

210 Lower Regent Street

Beeston

Nottingham

Nottinghamshire

NG9 2DD

REGISTERED NUMBER:

08881421 (England and Wales)

ACCOUNTANTS:

CVH Accounting

210 Lower Regent Street

Beeston

Nottingham

NG9 2DD

FIXED ASSETS

Tangible assets

4

11,809

15,745

CURRENT ASSETS

Stocks

10,000

13,500

Debtors

5

58,777

44,477

Cash at bank

209,536

152,393

278,313

210,370

CREDITORS

Amounts falling due within one year

6

62,735

40,282

NET CURRENT ASSETS

215,578

170,088

TOTAL ASSETS LESS CURRENT LIABILITIES

227,387

185,833

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

227,385

185,831

SHAREHOLDERS' FUNDS

227,387

185,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

I DUDLEY - Director

P GUYLER - Director

1.	STATUTORY INFORMATION

In-Line Builders 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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

and 28 February 2025

928

20,900

285

22,113

DEPRECIATION

At 1 March 2024

873

5,226

269

6,368

Charge for year

14

3,918

4

3,936

At 28 February 2025

887

9,144

273

10,304

NET BOOK VALUE

At 28 February 2025

41

11,756

12

11,809

At 29 February 2024

55

15,674

16

15,745

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

14,300

-

Other debtors

44,477

44,477

58,777

44,477

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

6,591

3,660

Tax

38,184

25,076

Social security and other taxes

15,657

9,819

Directors' current accounts

628

132

Accrued expenses

1,675

1,595

62,735

40,282