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Registration number: 10561344

Pro-Line Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 January 2026

 

Pro-Line Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro-Line Interiors Ltd

Company Information

Director

Mr R D Scott

Registered office

34 Church Lane
Isleham
Ely
England
CB7 5SQ

Accountants

N W Accountancy Limited 7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Pro-Line Interiors Ltd

(Registration number: 10561344)
Balance Sheet as at 29 January 2026

2026
£

2025
£

Fixed assets

17,078

21,348

Current assets

96,283

44,087

Creditors: Amounts falling due within one year

(40,391)

(20,802)

Net current assets

55,892

23,285

Total assets less current liabilities

72,970

44,633

Creditors: Amounts falling due after more than one year

(15,006)

(17,470)

Accruals and deferred income

(3,600)

-

 

54,364

27,163

Capital and reserves

54,364

27,163

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Church Lane
Isleham
Ely
CB7 5SQ
England

These financial statements were authorised for issue by the director on 25 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 29 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026
 

 

Pro-Line Interiors Ltd

(Registration number: 10561344)
Balance Sheet as at 29 January 2026

.........................................
Mr R D Scott
Director