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Registered Number: 11566623
England and Wales

 

 

 

ERJON PROPERTIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 365,808   
365,808   
Current assets      
Debtors   14,373 
Cash at bank and in hand 12,269    181,692 
12,269    196,065 
Creditors: amount falling due within one year (222,118)   (84,399)
Net current assets (209,849)   111,666 
 
Total assets less current liabilities 155,959    111,666 
Creditors: amount falling due after more than one year (71,665)   (26,667)
Net assets 84,294    84,999 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 84,194    84,899 
Shareholders' funds 84,294    84,999 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


-------------------------------
Erjon FERRACAKU
Director
1
General Information
ERJON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11566623, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of rents received by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023  
Additions 365,808    365,808 
Disposals  
At 30 September 2024 365,808    365,808 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 365,808    365,808 
Opening balance as at 01 October 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 ORD shares of £1.00 each 100    100 
100    100 

2