E17 ESTATES LIMITED

Company Registration Number:
02897183 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

E17 ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

E17 ESTATES LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 39,339
Investments: 4 800,000 467,170
Total fixed assets: 800,000 506,509
Current assets
Debtors: 5 12,008 7,303
Cash at bank and in hand: 102 102
Total current assets: 12,110 7,405
Creditors: amounts falling due within one year: 6 ( 163,766 ) ( 188,232 )
Net current assets (liabilities): (151,656) (180,827)
Total assets less current liabilities: 648,344 325,682
Creditors: amounts falling due after more than one year: 7 ( 305,366 ) ( 305,366 )
Provision for liabilities: ( 114,044 ) ( 29,673 )
Accruals and deferred income: ( 1,250 ) ( 4,500 )
Total net assets (liabilities): 227,684 (13,857)
Capital and reserves
Called up share capital: 100 100
Other reserves: 489,007 156,177
Profit and loss account: (261,423 ) (170,134 )
Total Shareholders' funds: 227,684 (13,857)

The notes form part of these financial statements

E17 ESTATES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 May 2025
and signed on behalf of the board by:

Name: Nooreza Ramodekhan
Status: Director

The notes form part of these financial statements

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

    Valuation information and policy

    Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 32,830 32,152 64,982
Additions
Disposals ( 32,830 ) ( 32,152 ) ( 64,982 )
Revaluations
Transfers
At 31 August 2024 0 0 0
Depreciation
At 1 September 2023 25,643 25,643
Charge for year
On disposals ( 25,643 ) ( 25,643 )
Other adjustments
At 31 August 2024 0 0
Net book value
At 31 August 2024 0 0 0
At 31 August 2023 32,830 6,509 39,339

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed assets investments note

Investment property was valued as at 31 August 2024 by the director using current market rents and investment property yields for comparable real estate and adjusting, if necessary, for any difference in the nature, location or condition of the specific asset. There has been no valuation of investment property by an independent valuer.

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
£ £
Trade debtors 6,666 6,666
Other debtors 5,342 637
Total 12,008 7,303

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 501 46,213
Taxation and social security 6,666 6,742
Other creditors 156,599 135,277
Total 163,766 188,232

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 5,366 5,366
Other creditors 300,000 300,000
Total 305,366 305,366