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Registered number: 13809700
Cityline Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
DIM-BLISSTON & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13809700
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,643 -
Investments 5 501,042 466,977
512,685 466,977
CURRENT ASSETS
Cash at bank and in hand 44,694 18,679
44,694 18,679
Creditors: Amounts Falling Due Within One Year 6 (49,553 ) (39,260 )
NET CURRENT ASSETS (LIABILITIES) (4,859 ) (20,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES 507,826 446,396
Creditors: Amounts Falling Due After More Than One Year 7 (550,000 ) (500,000 )
NET LIABILITIES (42,174 ) (53,604 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (43,174 ) (54,604 )
SHAREHOLDERS' FUNDS (42,174) (53,604)
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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 ALBERT INI
Director
Miss KRISALYN INI
Director
21/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cityline Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13809700 . The registered office is 218, UPTON ROAD SOUTH, BEXLEY, KENT, DA5 1QT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2025 - - -
Additions 6,290 7,138 13,428
As at 31 December 2025 6,290 7,138 13,428
Depreciation
As at 1 January 2025 - - -
Provided during the period - 1,785 1,785
As at 31 December 2025 - 1,785 1,785
Net Book Value
As at 31 December 2025 6,290 5,353 11,643
As at 1 January 2025 - - -
Page 3
Page 4
5. Investments
Listed
£
Cost or Valuation
As at 1 January 2025 466,977
Additions 34,065
As at 31 December 2025 501,042
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 501,042
As at 1 January 2025 466,977
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,500 1,250
Directors' loan accounts 39,340 38,010
Payments on account (Deposit) 8,713 -
49,553 39,260
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Company Loans 550,000 500,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4