Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity1 January 202531 December 202531 December 202515357080Mr Alex ThompsonMs Penny Brocklebankiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153570802024-12-31153570802025-12-31153570802025-01-012025-12-3115357080frs-core:CurrentFinancialInstruments2025-12-3115357080frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3115357080frs-bus:FilletedAccounts2025-01-012025-12-3115357080frs-bus:Micro-entities2025-01-012025-12-3115357080frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3115357080frs-bus:Director12025-01-012025-12-3115357080frs-bus:Director22025-01-012025-12-31
Registered number: 15357080
Mainline Bearing Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
ASI Ltd
Mainline Bearing Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15357080
2025
£
Current assets
4,484
Creditors: Amounts Falling Due Within One Year
(332)
NET CURRENT ASSETS
4,152
TOTAL ASSETS LESS CURRENT LIABILITIES
4,152
Accruals and deferred income
(2,179)
NET ASSETS
1,973
CAPITAL AND RESERVES
1,973
Notes
1.General Information
Mainline Bearing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15357080. The registered office is The Barn Deepdale Close, Slack Head, Milnthorpe, Cumbria, LA7 7AY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.