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Registered number: 14304804
Polyline Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Swift Accountants
Polyline Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Polyline Properties Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14304804

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 428,272 |  | 428,272
|  |  | 428,272 |  | 428,272
CURRENT ASSETS
Cash at bank and in hand |  | 303,740 |  | 3,842 |
|  | 303,740 |  | 3,842 |
Creditors: Amounts Falling Due Within One Year | 5 | (70 ) |  | (70 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 303,670 |  | 3,772
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 731,942 |  | 432,044
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (732,000 ) |  | (432,000 )
NET (LIABILITIES)/ASSETS |  |  | (58 ) |  | 44
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (158 ) |  | (56 )
SHAREHOLDERS' FUNDS |  |  | (58) |  | 44

Page 1
Page 2
Polyline Properties Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr Gerard Mason Director
15/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Polyline Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Polyline Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14304804 . The registered office is 3 Chowley Court Chowley Oak Business Park, Bolesworth Estates, Chester, CH3 9GA.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 and 31 August 2025 | 428,272

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 70 |  | 70

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 732,000 |  | 432,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3