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Company Registration No. 11040502 (England and Wales)
LINE OF SIGHT CARE LIMITED Unaudited accounts for the year ended 31 October 2025
LINE OF SIGHT CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LINE OF SIGHT CARE LIMITED Company Information for the year ended 31 October 2025
Directors
Michael Andrew Burrell Samantha Jane Gittins
Company Number
11040502 (England and Wales)
Registered Office
57 HARPUR STREET BEDFORD MK40 2SR UNITED KINGDOM
Accountants
MTM Financial and Management Accountants 2 Repton Close Luton Bedfordshire LU3 3UL
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LINE OF SIGHT CARE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,548 
48,731 
Current assets
Cash at bank and in hand
847,066 
581,020 
Creditors: amounts falling due within one year
5
(159,041)
(157,453)
Net current assets
688,025 
423,567 
Total assets less current liabilities
724,573 
472,298 
Creditors: amounts falling due after more than one year
6
(3,500)
(9,500)
Net assets
721,073 
462,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
720,973 
462,698 
Shareholders' funds
721,073 
462,798 
For the year ending 31 October 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 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 of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by
Michael Andrew Burrell Director Company Registration No. 11040502
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LINE OF SIGHT CARE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LINE OF SIGHT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11040502. The registered office is 57 HARPUR STREET, BEDFORD, MK40 2SR, 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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
107,623 
At 31 October 2025
107,623 
Depreciation
At 1 November 2024
58,892 
Charge for the year
12,183 
At 31 October 2025
71,075 
Net book value
At 31 October 2025
36,548 
At 31 October 2024
48,731 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
159,041 
157,453 
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LINE OF SIGHT CARE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,500 
9,500 
7
Average number of employees
During the year the average number of employees was 48 (2024: 48).
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