Company Registration No. 6551094 (England and Wales)
LINE OF SIGHT PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
LINE OF SIGHT PRODUCTIONS LIMITED
Unaudited accounts
Contents
LINE OF SIGHT PRODUCTIONS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
6551094 (England and Wales)
Registered Office
17 Hurst Grove
Lidlington
Bedford
Bedfordshire
MK43 0SB
ENGLAND
Accountants
MTM Financial and Management Accountants
2 Repton Close
Luton
Bedfordshire
LU3 3UL
LINE OF SIGHT PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
53,172
70,162
Cash at bank and in hand
19,369
22,267
Creditors: amounts falling due within one year
(16,806)
(21,894)
Net current assets
2,563
373
Total assets less current liabilities
55,735
70,535
Creditors: amounts falling due after more than one year
(53,582)
(68,785)
Called up share capital
10
10
Profit and loss account
2,143
1,740
Shareholders' funds
2,153
1,750
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 1 December 2025 and were signed on its behalf by
NIC FULLER
Director
Company Registration No. 6551094
LINE OF SIGHT PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LINE OF SIGHT PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6551094. The registered office is 17 Hurst Grove, Lidlington, Bedford, Bedfordshire, MK43 0SB, ENGLAND.
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.
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 as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Ultimate Controlling Party
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
68,785
20,960
89,745
At 31 March 2025
68,785
20,960
89,745
At 1 April 2024
-
19,583
19,583
Charge for the year
17,196
(206)
16,990
At 31 March 2025
17,196
19,377
36,573
At 31 March 2025
51,589
1,583
53,172
At 31 March 2024
68,785
1,377
70,162
LINE OF SIGHT PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,806
21,894
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
53,582
68,785
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).