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Company Registration No. 07511980 (England and Wales)
HEAR LINE LTD Unaudited accounts for the year ended 28 February 2025
HEAR LINE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEAR LINE LTD Company Information for the year ended 28 February 2025
Director
Dr Kaukab Mufti Rajput
Company Number
07511980 (England and Wales)
Registered Office
26 ILLINGWORTH WINDSOR BERKSHIRE SL4 4UP
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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HEAR LINE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,498
4,265
Current assets
Cash at bank and in hand
14,194
18,401
Creditors: amounts falling due within one year
5
(6,881)
(4,363)
Net current assets
7,313
14,038
Total assets less current liabilities
10,811
18,303
Creditors: amounts falling due after more than one year
6
(7,853)
(16,159)
Net assets
2,958
2,144
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,858
2,044
Shareholders' funds
2,958
2,144
For the year ending 28 February 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 her 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 18 November 2025 and were signed on its behalf by
Dr Kaukab Mufti Rajput Director Company Registration No. 07511980
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HEAR LINE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HEAR LINE LTD is a private company, limited by shares, registered in England and Wales, registration number 07511980. The registered office is 26 ILLINGWORTH, WINDSOR, BERKSHIRE, SL4 4UP.
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 Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDV
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
16,500
At 28 February 2025
16,500
Depreciation
At 1 March 2024
12,235
Charge for the year
767
At 28 February 2025
13,002
Net book value
At 28 February 2025
3,498
At 29 February 2024
4,265
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HEAR LINE LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,610
-
Taxes and social security
191
4,284
Other creditors
-
79
Loans from directors
80
-
6,881
4,363
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,853
16,159
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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