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Company Registration No. 12018983 (England and Wales)
EM PROPER-TŶ BUYERS LTD Unaudited accounts for the year ended 31 May 2024
EM PROPER-TŶ BUYERS LTD Unaudited accounts Contents
Page
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EM PROPER-TŶ BUYERS LTD Company Information for the year ended 31 May 2024
Directors
Gavin Thomas Rajesh Chittineni
Company Number
12018983 (England and Wales)
Registered Office
UNIT 4 ,JR HOUSE D6 MAIN AVENUE TREFOREST INDUSTRIAL ESTATE PONTYPRIDD CF37 5UR United Kingdom
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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EM PROPER-TŶ BUYERS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Investment property
655,867 
367,866 
Current assets
Debtors
3,370 
- 
Cash at bank and in hand
5,991 
128,960 
9,361 
128,960 
Creditors: amounts falling due within one year
(163,233)
(60,805)
Net current (liabilities)/assets
(153,872)
68,155 
Total assets less current liabilities
501,995 
436,121 
Creditors: amounts falling due after more than one year
(563,566)
(516,210)
Provisions for liabilities
Deferred tax
(39,888)
- 
Net liabilities
(101,459)
(80,089)
Capital and reserves
Called up share capital
200 
100 
Revaluation reserve
119,662 
- 
Profit and loss account
(221,321)
(80,189)
Shareholders' funds
(101,459)
(80,089)
For the year ending 31 May 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Gavin Thomas Director Company Registration No. 12018983
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EM PROPER-TŶ BUYERS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EM PROPER-TŶ BUYERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12018983. The registered office is UNIT 4 ,JR HOUSE D6 MAIN AVENUE, TREFOREST INDUSTRIAL ESTATE, PONTYPRIDD, CF37 5UR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
367,866 
Additions
128,451 
Net gain from fair value adjustments
159,550 
At 31 May 2024
655,867 
The investment properties have been revalued at fair value as the reporting date in accordance with Section q6 of FRS102. The valuation was carried out by the director based on an independant professional valuation obtained from an external valuer.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,370 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
163,233 
59,942 
Accruals
- 
863 
163,233 
60,805 
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EM PROPER-TŶ BUYERS LTD Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,576 
4,209 
Loans from directors
559,990 
512,001 
563,566 
516,210 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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