Company Registration No. 12893933 (England and Wales)
Passport Lines Ltd
Unaudited accounts
for the year ended 30 September 2025
Passport Lines Ltd
Unaudited accounts
Contents
Passport Lines Ltd
Company Information
for the year ended 30 September 2025
Company Number
12893933 (England and Wales)
Registered Office
Knowledge Dock Business Centre
4 University Way
London
E16 2RD
United Kingdom
Accountants
Daffodil AccTax UK Ltd
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX
Passport Lines Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
5,798
2,053
Creditors: amounts falling due within one year
(1,992)
(1,992)
Net current assets
4,306
1,621
Total assets less current liabilities
4,306
1,621
Creditors: amounts falling due after more than one year
(2,942)
(3,611)
Net assets/(liabilities)
1,364
(1,990)
Called up share capital
1
1
Profit and loss account
1,363
(1,991)
Shareholders' funds
1,364
(1,990)
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
Nazmul Hasan
Director
Company Registration No. 12893933
Passport Lines Ltd
Notes to the Accounts
for the year ended 30 September 2025
Passport Lines Ltd is a private company, limited by shares, registered in England and Wales, registration number 12893933. The registered office is Knowledge Dock Business Centre, 4 University Way, London, E16 2RD, United Kingdom.
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.
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,992
1,992
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,942
3,611
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).