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REGISTERED NUMBER: 09217340 (England and Wales)


















Fineline Market Research Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2025






Fineline Market Research Ltd (Registered number: 09217340)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fineline Market Research Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTOR: Mr S Hinton





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
NG2 6AB





REGISTERED NUMBER: 09217340 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Fineline Market Research Ltd (Registered number: 09217340)

Balance Sheet
31st March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 193,254 118,342
Investments 6 10,000 10,000
203,254 128,342

CURRENT ASSETS
Debtors 7 269,757 151,843
Cash at bank 179,424 262,810
449,181 414,653
CREDITORS
Amounts falling due within one year 8 (262,177 ) (231,919 )
NET CURRENT ASSETS 187,004 182,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

390,258

311,076

CREDITORS
Amounts falling due after more than one
year

9

(55,156

)

(12,311

)

PROVISIONS FOR LIABILITIES - (7,240 )
NET ASSETS 335,102 291,525

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 335,002 291,425
SHAREHOLDERS' FUNDS 335,102 291,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Fineline Market Research Ltd (Registered number: 09217340)

Balance Sheet - continued
31st March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd December 2025 and were signed by:





Mr S Hinton - Director


Fineline Market Research Ltd (Registered number: 09217340)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Fineline Market Research Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable for services rendered, stated net of discounts and of Value Added Tax and is derived from the market research activities of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fineline Market Research Ltd (Registered number: 09217340)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 21 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 14,383 109,000 23,788 147,171
Additions 8,030 122,552 11,764 142,346
At 31st March 2025 22,413 231,552 35,552 289,517
DEPRECIATION
At 1st April 2024 4,961 9,083 14,785 28,829
Charge for year - 55,617 11,817 67,434
At 31st March 2025 4,961 64,700 26,602 96,263
NET BOOK VALUE
At 31st March 2025 17,452 166,852 8,950 193,254
At 31st March 2024 9,422 99,917 9,003 118,342

6. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1st April 2024
and 31st March 2025 10,000
NET BOOK VALUE
At 31st March 2025 10,000
At 31st March 2024 10,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 202,125 101,843
Other debtors 67,632 50,000
269,757 151,843

Fineline Market Research Ltd (Registered number: 09217340)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,648 10,648
Hire purchase contracts 24,000 -
Trade creditors 8,026 31,674
Taxation and social security 132,233 118,676
Other creditors 87,270 70,921
262,177 231,919

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 2,236 12,311
Hire purchase contracts 52,920 -
55,156 12,311

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100