Company Registration No. 02701458 (England and Wales)
Unit Line Systems Limited
Unaudited accounts
for the year ended 31 March 2025
Unit Line Systems Limited
Unaudited accounts
Contents
Unit Line Systems Limited
Company Information
for the year ended 31 March 2025
Company Number
02701458 (England and Wales)
Registered Office
Fitzgerald Way, Hillbottom Road
Sands Industrial Estate
High Wycombe
Buckinghamshire
HP12 4HJ
Accountants
Frost Accountants
Suite 11 Imperial Court
Exchange Street East
Liverpool
L2 3AB
Unit Line Systems Limited
Statement of financial position
as at 31 March 2025
Tangible assets
328,511
419,005
Cash at bank and in hand
800,863
580,689
Creditors: amounts falling due within one year
(324,670)
(345,874)
Net current assets
1,092,820
1,059,160
Total assets less current liabilities
1,421,331
1,478,165
Creditors: amounts falling due after more than one year
(43,438)
(120,362)
Net assets
1,377,893
1,357,803
Called up share capital
100
100
Profit and loss account
1,377,793
1,357,703
Shareholders' funds
1,377,893
1,357,803
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 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 12 December 2025 and were signed on its behalf by
P J H Chatterton
Director
Company Registration No. 02701458
Unit Line Systems Limited
Notes to the Accounts
for the year ended 31 March 2025
Unit Line Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 02701458. The registered office is Fitzgerald Way, Hillbottom Road, Sands Industrial Estate, High Wycombe, Buckinghamshire, HP12 4HJ.
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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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
748,112
140,263
3,160
45,985
937,520
Additions
8,500
-
-
3,181
11,681
Disposals
-
-
-
(9,061)
(9,061)
At 31 March 2025
756,612
140,263
3,160
40,105
940,140
At 1 April 2024
445,858
52,903
223
19,531
518,515
Charge for the year
61,711
27,221
324
12,919
102,175
On disposals
-
-
-
(9,061)
(9,061)
At 31 March 2025
507,569
80,124
547
23,389
611,629
At 31 March 2025
249,043
60,139
2,613
16,716
328,511
At 31 March 2024
302,254
87,360
2,937
26,454
419,005
Unit Line Systems Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
338,859
485,906
Amounts due from group undertakings etc.
177,634
257,295
Accrued income and prepayments
23,384
22,854
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,831
5,831
Obligations under finance leases and hire purchase contracts
65,764
65,764
Trade creditors
117,658
210,320
Amounts owed to group undertakings and other participating interests
3,057
3,057
Taxes and social security
123,681
53,929
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
34,497
101,295
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Average number of employees
During the year the average number of employees was 16 (2024: 16).