Company Registration No. 07586073 (England and Wales)
FINE LINE PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 March 2026
FINE LINE PRODUCTIONS LTD
Unaudited accounts
Contents
FINE LINE PRODUCTIONS LTD
Company Information
for the year ended 31 March 2026
Company Number
07586073 (England and Wales)
Registered Office
THE WHITE HOUSE THE STREET
HORTON KIRBY
DARTFORD
KENT
DA4 9BY
FINE LINE PRODUCTIONS LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
18,966
26
Creditors: amounts falling due within one year
765
-
Net current assets
19,731
2,136
Total assets less current liabilities
20,481
2,136
Creditors: amounts falling due after more than one year
(81,116)
(63,036)
Net liabilities
(60,635)
(60,900)
Called up share capital
2
2
Profit and loss account
(60,637)
(60,902)
Shareholders' funds
(60,635)
(60,900)
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
L Fraser
Director
Company Registration No. 07586073
FINE LINE PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 March 2026
FINE LINE PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07586073. The registered office is THE WHITE HOUSE THE STREET, HORTON KIRBY, DARTFORD, KENT, DA4 9BY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,328
1,328
At 31 March 2026
750
1,328
2,078
At 1 April 2025
-
1,328
1,328
At 31 March 2026
-
1,328
1,328
At 31 March 2026
750
-
750
Amounts falling due within one year
FINE LINE PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
75,611
62,471
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).