Fineline B&K Holdings Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 14346960

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		15,927		35,927
Cash at bank and in hand		29,200		484,372

		45,127		520,299
Creditors: Amounts Falling Due Within One Year		(3,506 )		(3,121 )

NET CURRENT ASSETS (LIABILITIES)			41,621		517,178

TOTAL ASSETS LESS CURRENT LIABILITIES			41,621		517,178

NET ASSETS			41,621		517,178

CAPITAL AND RESERVES
Called up share capital	4		102		102
Profit and Loss Account			41,519		517,076

SHAREHOLDERS' FUNDS			41,621		517,178

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Michael Jackson

Director

17/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Fineline B&K Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14346960 . The registered office is Unit 5-27 Osborne Mill , Waddington Street, Oldham, OL9 6QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	102	102

Amount of Allotted, Called Up Share Capital	102	102

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Michael Jackson	10,000	-	10,000	-	-
Mr Alexander Jackson	10,000	-	-	-	10,000
Ms Emily Jackson	5,825	-	-	-	5,825

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

6. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	30,000	-
Final dividend paid	710,001	5,000

	740,001	5,000

7. Ultimate Controlling Party

The company is the ultimate controlling party of Fineline Bedrooms & Kitchens Ltd by virtue of the ownership of 100% of the issued share capital in Fineline Bedrooms & Kitchens Ltd.