Keith Lines Construction Limited

Registered number: 14300577

	2025	2024
	£	£
Fixed assets	206,851	200,284

Current assets	294,924	301,367
Creditors: Amounts Falling Due Within One Year	(138,808 )	(107,314 )

NET CURRENT ASSETS	156,116	194,053

TOTAL ASSETS LESS CURRENT LIABILITIES	362,967	394,337

Creditors: Amounts Falling Due After More Than One Year	(108,008 )	(110,676 )
Accruals and deferred income	(4,388 )	(3,444 )

NET ASSETS	250,571	280,217

CAPITAL AND RESERVES	250,571	280,217

Notes

1. General Information

Keith Lines Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14300577 . The registered office is 54 Orchard Grove, Shield Row, Stanley, County Durham, DH9 8NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Keith Lines	151,499	-	138,139	-	13,360

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Keith Lines

Director

27th August 2026