2023-04-012024-03-312024-03-31false10820672ENVERS PROPERTY LTD2024-10-0468209iso4217:GBPxbrli:pure108206722023-04-01108206722024-03-31108206722023-04-012024-03-31108206722022-04-01108206722023-03-31108206722022-04-012023-03-3110820672bus:SmallEntities2023-04-012024-03-3110820672bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110820672bus:FullAccounts2023-04-012024-03-3110820672bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110820672core:WithinOneYear2024-03-3110820672core:AfterOneYear2024-03-3110820672core:WithinOneYear2023-03-3110820672core:AfterOneYear2023-03-3110820672core:ShareCapital2024-03-3110820672core:SharePremium2024-03-3110820672core:RevaluationReserve2024-03-3110820672core:OtherReservesSubtotal2024-03-3110820672core:RetainedEarningsAccumulatedLosses2024-03-3110820672core:ShareCapital2023-03-3110820672core:SharePremium2023-03-3110820672core:RevaluationReserve2023-03-3110820672core:OtherReservesSubtotal2023-03-3110820672core:RetainedEarningsAccumulatedLosses2023-03-3110820672core:LandBuildings2024-03-3110820672core:PlantMachinery2024-03-3110820672core:Vehicles2024-03-3110820672core:FurnitureFittings2024-03-3110820672core:OfficeEquipment2024-03-3110820672core:NetGoodwill2024-03-3110820672core:IntangibleAssetsOtherThanGoodwill2024-03-3110820672core:ListedExchangeTraded2024-03-3110820672core:UnlistedNon-exchangeTraded2024-03-3110820672core:LandBuildings2023-03-3110820672core:PlantMachinery2023-03-3110820672core:Vehicles2023-03-3110820672core:FurnitureFittings2023-03-3110820672core:OfficeEquipment2023-03-3110820672core:NetGoodwill2023-03-3110820672core:IntangibleAssetsOtherThanGoodwill2023-03-3110820672core:ListedExchangeTraded2023-03-3110820672core:UnlistedNon-exchangeTraded2023-03-3110820672core:LandBuildings2023-04-012024-03-3110820672core:PlantMachinery2023-04-012024-03-3110820672core:Vehicles2023-04-012024-03-3110820672core:FurnitureFittings2023-04-012024-03-3110820672core:OfficeEquipment2023-04-012024-03-3110820672core:NetGoodwill2023-04-012024-03-3110820672core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110820672core:ListedExchangeTraded2023-04-012024-03-3110820672core:UnlistedNon-exchangeTraded2023-04-012024-03-3110820672core:MoreThanFiveYears2023-04-012024-03-3110820672core:Non-currentFinancialInstruments2024-03-3110820672core:Non-currentFinancialInstruments2023-03-3110820672dpl:CostSales2023-04-012024-03-3110820672dpl:DistributionCosts2023-04-012024-03-3110820672core:LandBuildings2023-04-012024-03-3110820672core:PlantMachinery2023-04-012024-03-3110820672core:Vehicles2023-04-012024-03-3110820672core:FurnitureFittings2023-04-012024-03-3110820672core:OfficeEquipment2023-04-012024-03-3110820672dpl:AdministrativeExpenses2023-04-012024-03-3110820672core:NetGoodwill2023-04-012024-03-3110820672core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110820672dpl:GroupUndertakings2023-04-012024-03-3110820672dpl:ParticipatingInterests2023-04-012024-03-3110820672dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110820672core:ListedExchangeTraded2023-04-012024-03-3110820672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110820672core:UnlistedNon-exchangeTraded2023-04-012024-03-3110820672dpl:CostSales2022-04-012023-03-3110820672dpl:DistributionCosts2022-04-012023-03-3110820672core:LandBuildings2022-04-012023-03-3110820672core:PlantMachinery2022-04-012023-03-3110820672core:Vehicles2022-04-012023-03-3110820672core:FurnitureFittings2022-04-012023-03-3110820672core:OfficeEquipment2022-04-012023-03-3110820672dpl:AdministrativeExpenses2022-04-012023-03-3110820672core:NetGoodwill2022-04-012023-03-3110820672core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110820672dpl:GroupUndertakings2022-04-012023-03-3110820672dpl:ParticipatingInterests2022-04-012023-03-3110820672dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110820672core:ListedExchangeTraded2022-04-012023-03-3110820672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110820672core:UnlistedNon-exchangeTraded2022-04-012023-03-3110820672core:NetGoodwill2024-03-3110820672core:IntangibleAssetsOtherThanGoodwill2024-03-3110820672core:LandBuildings2024-03-3110820672core:PlantMachinery2024-03-3110820672core:Vehicles2024-03-3110820672core:FurnitureFittings2024-03-3110820672core:OfficeEquipment2024-03-3110820672core:AfterOneYear2024-03-3110820672core:WithinOneYear2024-03-3110820672core:ListedExchangeTraded2024-03-3110820672core:UnlistedNon-exchangeTraded2024-03-3110820672core:ShareCapital2024-03-3110820672core:SharePremium2024-03-3110820672core:RevaluationReserve2024-03-3110820672core:OtherReservesSubtotal2024-03-3110820672core:RetainedEarningsAccumulatedLosses2024-03-3110820672core:NetGoodwill2023-03-3110820672core:IntangibleAssetsOtherThanGoodwill2023-03-3110820672core:LandBuildings2023-03-3110820672core:PlantMachinery2023-03-3110820672core:Vehicles2023-03-3110820672core:FurnitureFittings2023-03-3110820672core:OfficeEquipment2023-03-3110820672core:AfterOneYear2023-03-3110820672core:WithinOneYear2023-03-3110820672core:ListedExc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ENVERS PROPERTY LTD

Registered Number
10820672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ENVERS PROPERTY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ENVER, Ekin, Mr.
ENVER, Hakan Celik

Registered Address

293 Green Lanes
Palmers Green
London
N13 4XS

Place of Business


Registered Number

10820672 (England and Wales)
ENVERS PROPERTY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property31,379,1721,379,172
1,379,1721,379,172
Current assets
Debtors6213,603
Cash at bank and on hand73,269211,365
73,331224,968
Creditors amounts falling due within one year4(1,206,527)(1,408,687)
Net current assets (liabilities)(1,133,196)(1,183,719)
Total assets less current liabilities245,976195,453
Net assets245,976195,453
Capital and reserves
Called up share capital100100
Revaluation reserve52,23752,237
Profit and loss account193,639143,116
Shareholders' funds245,976195,453
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2024, and are signed on its behalf by:
ENVER, Ekin, Mr.
Director
ENVER, Hakan Celik
Director

Registered Company No. 10820672
ENVERS PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
Investment property comprises various properties in the UK. The fair value of the investment properties has been arrived at based on a valuation by the Directors at the year end.
2.Average number of employees

20242023
Average number of employees during the year22
3.Investment property

£
Fair value at 01 April 231,379,172
At 31 March 241,379,172
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security13,11425,811
Other creditors1,191,4131,379,516
Accrued liabilities and deferred income2,0003,360
Total1,206,5271,408,687
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.