New Line Pro Ltd Accounts






New Line Pro Ltd

	Company No. 11074760
		Information for Filing with The Registrar
		30 November 2025

The Director presents his report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was joinery.




Director

The Director who served at any time during the year was as follows:

A. Baciu









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Baciu
Director
30 November 2025

at	30 November 2025
Company No.		11074760	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	2,400	-


				2,400	-
Current assets

	Debtors		5	19,416	18,270

	Cash at bank and in hand			6,343	5,368
				25,759	23,638
Creditors: Amount falling due within one year			6	(88,930)	(102,290)
Net current liabilities				(63,171)	(78,652)
Total assets less current liabilities				(60,771)	(78,652)
Creditors: Amounts falling due after more than one year			7	(1,860)	(12,119)



Net liabilities				(62,631)	(90,771)

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		8	(62,641)	(90,781)

Total equity				(62,631)	(90,771)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 November 2025 and signed on its behalf by:
A. Baciu
Director
30 November 2025

for the year ended 30 November 2025

General information

New Line Pro Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11074760

Its registered office is:

68 Harrow Crescent

Romford

RM3 7AJ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	4

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation

		Additions	3,000	3,000



		At 30 November 2025	3,000	3,000
		Depreciation

		Charge for the year	600	600



		At 30 November 2025	600	600
		Net book values
		At 30 November 2025	2,400	2,400

5	Debtors
			2025	2024
			£	£




		VAT recoverable	3,492	1,432

		Other debtors	15,924	16,838

			19,416	18,270

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	4,185	-
		Other creditors	84,745	102,290

			88,930	102,290

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	1,860	12,119






			1,860	12,119

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.