1 April 2025 false No description of principal activity Taxfiler 2024.6 6551094 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 6551094 2025-03-31 6551094 2025-04-01 2026-03-31 6551094 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 6551094 business:FilletedAccounts 2025-04-01 2026-03-31 6551094 2026-03-31 6551094 business:Director1 2025-04-01 2026-03-31 6551094 business:RegisteredOffice 2025-04-01 2026-03-31 6551094 2025-03-31 6551094 core:WithinOneYear 2026-03-31 6551094 core:WithinOneYear 2025-03-31 6551094 core:AfterOneYear 2026-03-31 6551094 core:AfterOneYear 2025-03-31 6551094 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 6551094 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 6551094 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 6551094 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 6551094 core:PreviouslyStatedAmount 2026-03-31 6551094 core:PreviouslyStatedAmount 2025-03-31 6551094 business:SmallEntities 2025-04-01 2026-03-31 6551094 countries:EnglandWales 2025-04-01 2026-03-31 6551094 core:PlantMachinery 2025-04-01 2026-03-31 6551094 core:MotorVehicles 2025-04-01 2026-03-31 6551094 core:ComputerEquipment 2025-04-01 2026-03-31 6551094 core:MotorVehicles 2025-03-31 6551094 core:ComputerEquipment 2025-03-31 6551094 core:MotorVehicles 2026-03-31 6551094 core:ComputerEquipment 2026-03-31 6551094 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6551094 (England and Wales)
LINE OF SIGHT PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 March 2026
LINE OF SIGHT PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LINE OF SIGHT PRODUCTIONS LIMITED Company Information for the year ended 31 March 2026
Director
NIC FULLER
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
- 3 -
LINE OF SIGHT PRODUCTIONS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,914
53,172
Current assets
Cash at bank and in hand
24,878
19,369
Creditors: amounts falling due within one year
5
(9,493)
(16,806)
Net current assets
15,385
2,563
Total assets less current liabilities
55,299
55,735
Creditors: amounts falling due after more than one year
6
(37,847)
(53,582)
Net assets
17,452
2,153
Capital and reserves
Called up share capital
10
10
Profit and loss account
17,442
2,143
Shareholders' funds
17,452
2,153
For the year ending 31 March 2026 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 13 August 2026 and were signed on its behalf by
NIC FULLER Director Company Registration No. 6551094
- 4 -
LINE OF SIGHT PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Mr Nic Fuller.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
68,785
20,960
89,745
At 31 March 2026
68,785
20,960
89,745
Depreciation
At 1 April 2025
17,196
19,377
36,573
Charge for the year
12,897
155
13,052
Surplus on revaluation
-
206
206
At 31 March 2026
30,093
19,738
49,831
Net book value
At 31 March 2026
38,692
1,222
39,914
At 31 March 2025
51,589
1,583
53,172
- 5 -
LINE OF SIGHT PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,493
16,806
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
37,847
53,582
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -