CRESTLINE PROPERTY LIMITED

	Page
Accountants' Report	1
Balance Sheet	2
Statement of Changes in Equity	3
Notes to the Financial Statements	4

Report of the Accountant to the director of CRESTLINE PROPERTY LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 January 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited

31/10/2026

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CRESTLINE PROPERTY LIMITED

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 16188342

		31 January 2026		15 January 2026
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		5,150		5,150

		5,150		5,150
Creditors: Amounts Falling Due Within One Year	4	(5,650 )		(5,650 )

NET CURRENT ASSETS (LIABILITIES)			(500 )		(500 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(500 )		(500 )

NET LIABILITIES			(500 )		(500 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(501 )		(501 )

SHAREHOLDERS' FUNDS			(500)		(500)

For the period ending 31 January 2026 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 Nasser Mishal

Director

31/10/2026

The notes on page 4 form part of these financial statements.

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CRESTLINE PROPERTY LIMITED

Statement of Changes in Equity

For the Period 16 January 2026 to 31 January 2026

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 16 January 2025	1	-	1
Loss for the year and total comprehensive income	-	(501 )	(501)

As at 15 January 2026 and 16 January 2026	1	(501 )	(500)


As at 31 January 2026	1	(501 )	(500)

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CRESTLINE PROPERTY LIMITED

Notes to the Financial Statements

For the Period 16 January 2026 to 31 January 2026

Notes to the Financial Statements

1. General Information

CRESTLINE PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16188342 . The registered office is 34 Matthew Close, London, W10 5YL.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2026: NIL)

4. Creditors: Amounts Falling Due Within One Year

	31 January 2026	15 January 2026
	£	£
Other creditors	5,650	5,650

5. Share Capital

	31 January 2026	15 January 2026
	£	£
Allotted, Called up and fully paid	1	1

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