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REGISTERED NUMBER: 05698080 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

EREN EMRE PROPERTY LIMITED

EREN EMRE PROPERTY LIMITED (REGISTERED NUMBER: 05698080)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EREN EMRE PROPERTY LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: H Tunc





REGISTERED OFFICE: 293 Green Lanes
Palmers Green
London
N13 4XS





REGISTERED NUMBER: 05698080 (England and Wales)





ACCOUNTANTS: ADPL LLP
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS

EREN EMRE PROPERTY LIMITED (REGISTERED NUMBER: 05698080)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,739,952 1,739,952
Investment property 5 253,381 253,381
1,993,333 1,993,333

CURRENT ASSETS
Cash at bank 23 203

CREDITORS
Amounts falling due within one year 6 1,864,127 1,863,577
NET CURRENT LIABILITIES (1,864,104 ) (1,863,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,229

129,959

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 129,228 129,958
SHAREHOLDERS' FUNDS 129,229 129,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





H Tunc - Director


EREN EMRE PROPERTY LIMITED (REGISTERED NUMBER: 05698080)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Eren Emre Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 1,739,952
NET BOOK VALUE
At 31 March 2024 1,739,952
At 31 March 2023 1,739,952

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 253,381
NET BOOK VALUE
At 31 March 2024 253,381
At 31 March 2023 253,381

EREN EMRE PROPERTY LIMITED (REGISTERED NUMBER: 05698080)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 32,287 32,287
Amounts owed to group undertakings 1,827,160 1,827,160
Other creditors 4,680 4,130
1,864,127 1,863,577