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Company Registration No. 11324332 (England and Wales)
Centreline Propertys Ltd Unaudited accounts for the year ended 30 April 2025
Centreline Propertys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Centreline Propertys Ltd Company Information for the year ended 30 April 2025
Director
Caroline Ann Hayes
Company Number
11324332 (England and Wales)
Registered Office
24 Keble Drive Wallasey CH45 8JP England
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Centreline Propertys Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,241 
- 
Investment property
5
2,815,616 
336,795 
2,837,857 
336,795 
Current assets
Debtors
6
21,143 
6,953 
Cash at bank and in hand
16,302 
21,295 
37,445 
28,248 
Creditors: amounts falling due within one year
7
(6,934)
(7,001)
Net current assets
30,511 
21,247 
Total assets less current liabilities
2,868,368 
358,042 
Creditors: amounts falling due after more than one year
8
(2,137,690)
(372,339)
Net assets/(liabilities)
730,678 
(14,297)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
865,529 
- 
Profit and loss account
(134,852)
(14,298)
Shareholders' funds
730,678 
(14,297)
For the year ending 30 April 2025 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 20 May 2026 and were signed on its behalf by
Caroline Ann Hayes Director Company Registration No. 11324332
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Centreline Propertys Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Centreline Propertys Ltd is a private company, limited by shares, registered in England and Wales, registration number 11324332. The registered office is 24 Keble Drive, Wallasey, CH45 8JP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
27,801 
At 30 April 2025
27,801 
Depreciation
Charge for the year
5,560 
At 30 April 2025
5,560 
Net book value
At 30 April 2025
22,241 
5
Investment property
2025 
£ 
Fair value at 1 May 2024
336,795 
Additions
2,478,821 
At 30 April 2025
2,815,616 
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Centreline Propertys Ltd Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,143 
6,953 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,479 
2,479 
Taxes and social security
- 
427 
Other creditors
2,955 
2,955 
Accruals
1,500 
1,140 
6,934 
7,001 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,321,585 
15,864 
Other creditors
479,950 
234,600 
Loans from directors
336,155 
121,875 
2,137,690 
372,339 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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