IN-LINE SAFETY LIMITED

Company Registration Number:
05302302 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 September 2024

End date: 31 March 2025

IN-LINE SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

IN-LINE SAFETY LIMITED

Balance sheet

As at 31 March 2025


Notes
7 months to 31 March 2025
2024


£
£
Fixed assets
Intangible assets: 3 485,250 504,374
Tangible assets: 4 85,997 94,719
Total fixed assets: 571,247 599,093
Current assets
Debtors:   579,800 651,585
Cash at bank and in hand: 679,164 358,839
Total current assets: 1,258,964 1,010,424
Creditors: amounts falling due within one year:   (454,306) (417,004)
Net current assets (liabilities): 804,658 593,420
Total assets less current liabilities: 1,375,905 1,192,513
Total net assets (liabilities): 1,375,905 1,192,513
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,375,805 1,192,413
Shareholders funds: 1,375,905 1,192,513

The notes form part of these financial statements

IN-LINE SAFETY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Brian Shears
Status: Director

The notes form part of these financial statements

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

7 months to 31 March 2025 2024
Average number of employees during the period 15 13

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 504,374
At 31 March 2025 504,374
Amortisation
At 01 September 2024 0
Charge for year 19,124
At 31 March 2025 19,124
Net book value
At 31 March 2025 485,250
At 31 August 2024 504,374

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 343,807
Additions 18,597
Disposals (10,222)
At 31 March 2025 352,182
Depreciation
At 01 September 2024 249,088
Charge for year 17,097
At 31 March 2025 266,185
Net book value
At 31 March 2025 85,997
At 31 August 2024 94,719