MAINLINE ELECTRONICS PROPERTY LIMITED

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

Registered number: 03008899

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		200,000		140,000

			200,000		140,000
Creditors: Amounts Falling Due Within One Year	5	(112,232 )		(111,262 )

NET CURRENT ASSETS (LIABILITIES)			(112,232 )		(111,262 )

TOTAL ASSETS LESS CURRENT LIABILITIES			87,768		28,738

NET ASSETS			87,768		28,738

CAPITAL AND RESERVES
Called up share capital	7		900		900
Revaluation reserve	8		61,912		1,912
Profit and Loss Account			24,956		25,926

SHAREHOLDERS' FUNDS			87,768		28,738

For the year ending 29 September 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 John Higgins

Director

21/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MAINLINE ELECTRONICS PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03008899 . The registered office is 3 Hagley Court North, The Waterfront, Dudley, West Midlands, DY5 1XF.

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. Tangible Fixed Assets and Depreciation

Land and buildings are not depreciated as the company maintains their value through a constant programme of repair and maintenance, and carries out regular revaluations.

Freehold

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 30 September 2024	140,000
Revaluation	60,000

As at 29 September 2025	200,000

Net Book Value
As at 29 September 2025	200,000

As at 30 September 2024	140,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	112,232	111,262

6. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the year end and 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.

Page 2

Page 3

MAINLINE ELECTRONICS PROPERTY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 29 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	900	900

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 30 September 2024	1,912	25,926
Loss for year	-	(970)

Surplus on revaluation	60,000	-

Other comprehensive income for the year	60,000	-

Total comprehensive income for the year	60,000	(970 )

As at 29 September 2025	61,912	24,956