Company Registration No. 07511980 (England and Wales)
HEAR LINE LTD
Unaudited accounts
for the year ended 28 February 2026
HEAR LINE LTD
Unaudited accounts
Contents
HEAR LINE LTD
Company Information
for the year ended 28 February 2026
Director
Dr Kaukab Mufti Rajput
Company Number
07511980 (England and Wales)
Registered Office
26 ILLINGWORTH
WINDSOR
BERKSHIRE
SL4 4UP
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
HEAR LINE LTD
Statement of financial position
as at 28 February 2026
Tangible assets
2,869
3,498
Cash at bank and in hand
(3,599)
14,194
Creditors: amounts falling due within one year
(1,103)
(6,881)
Net current assets
4,789
7,313
Total assets less current liabilities
7,658
10,811
Creditors: amounts falling due after more than one year
-
(7,853)
Called up share capital
100
100
Profit and loss account
7,558
2,858
Shareholders' funds
7,658
2,958
For the year ending 28 February 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
Dr Kaukab Mufti Rajput
Director
Company Registration No. 07511980
HEAR LINE LTD
Notes to the Accounts
for the year ended 28 February 2026
HEAR LINE LTD is a private company, limited by shares, registered in England and Wales, registration number 07511980. The registered office is 26 ILLINGWORTH, WINDSOR, BERKSHIRE, SL4 4UP.
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:
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Plant & machinery
At 28 February 2026
16,500
At 28 February 2026
13,631
Amounts falling due within one year
HEAR LINE LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
6,610
Taxes and social security
1,103
191
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).