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Registered Number: 10032363
England and Wales
TREELINE PROPERTY LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Treeline Property Ltd Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Treeline Property Ltd Accountants' Report For the year ended 28 February 2025
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Treeline Property Ltd for the year ended 28 February 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Treeline Property Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Treeline Property Ltd, as a body, in accordance with the terms of our engagement letter dated 21 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Treeline Property Ltd and state those matters that we have agreed to state to the Board of Directors of Treeline Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Treeline Property Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Treeline Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Treeline Property Ltd. You consider that Treeline Property Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Treeline Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 21 October 2025 1

Treeline Property Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 486 |  | 826
|  | 486 |  | 826
Current assets |  |  |
Debtors |  | 517 |  | 2,636
Cash at bank and in hand |  | 23,035 |  | 6,036
|  | 23,552 |  | 8,672
Creditors: amount falling due within one year |  | (9,180) |  | (6,547)
Net current assets |  | 14,372 |  | 2,125
Total assets less current liabilities |  | 14,858 |  | 2,951
Provisions for liabilities |  | (92) |  | (157)
Net assets |  | 14,766 |  | 2,794
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 14,666 |  | 2,694
Shareholders' funds |  | 14,766 |  | 2,794
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 October 2025 and were signed on its behalf by:
------------------------------- Mr G Smith Director
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Treeline Property Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Treeline Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10032363, registration address 100a Empingham Road, Stamford, Lincs, PE9 2SU.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation The tax expense for the year comprises current tax. Tax is recognised in the profit and loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees including directors Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 1,149 |  | 1,514 |  | 2,663
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 1,149 |  | 1,514 |  | 2,663
Depreciation
At 01 March 2024 | 963 |  | 874 |  | 1,837
Charge for year | 37 |  | 303 |  | 340
On disposals | - |  | - |  | -
At 28 February 2025 | 1,000 |  | 1,177 |  | 2,177
Net book values
Closing balance as at 28 February 2025 | 149 |  | 337 |  | 486
Opening balance as at 01 March 2024 | 186 |  | 640 |  | 826
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Directors loan At the 28th February 2025 there was a loan repayable to the director of £145 (2024: £1,498). No interest has been charged on the loan.
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