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Company Registration No. 14156945 (England and Wales)
Tight Lines Ne Ltd Unaudited accounts for the year ended 30 June 2025
Tight Lines Ne Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tight Lines Ne Ltd Company Information for the year ended 30 June 2025
Director
Christopher Roy Pow
Company Number
14156945 (England and Wales)
Registered Office
14 Knowledge Hill Blaydon-On-Tyne NE21 6AL United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Tight Lines Ne Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
14,500
15,000
Debtors
4
2,104
-
Cash at bank and in hand
873
604
17,477
15,604
Creditors: amounts falling due within one year
5
(12,239)
(15,069)
Net current assets
5,238
535
Net assets
5,238
535
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,236
533
Shareholders' funds
5,238
535
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Christopher Roy Pow Director Company Registration No. 14156945
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Tight Lines Ne Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Tight Lines Ne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14156945. The registered office is 14 Knowledge Hill, Blaydon-On-Tyne, NE21 6AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,104
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,524
-
Taxes and social security
2,049
945
Other creditors
527
7,428
Loans from directors
3,987
5,778
Accruals
1,152
918
12,239
15,069
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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