Robert Lines Upholsterers Limited

Registered number: 04715607

	2025	2024
	£	£
Fixed assets	3,323	5,023

Current assets	244,895	214,021
Creditors: Amounts Falling Due Within One Year	(77,189 )	(15,088 )

NET CURRENT ASSETS	167,706	198,933

TOTAL ASSETS LESS CURRENT LIABILITIES	171,029	203,956

NET ASSETS	171,029	203,956

CAPITAL AND RESERVES	171,029	203,956

Notes

1. General Information

Robert Lines Upholsterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04715607 . The registered office is The Coach House Wards Farm, London Road Felbridge, East Grinstead, West Sussex, RH19 2QZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Lines	3,140	-	3,140	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Lines

Director

2nd December 2025