Polyline Properties Ltd

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

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.

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