Company Registration No. 15170558 (England and Wales)
Enterprise Property Developments Limited
Unaudited accounts
for the period from 27 September 2023 to 30 September 2024
Enterprise Property Developments Limited
Unaudited accounts
Contents
Enterprise Property Developments Limited
Company Information
for the period from 27 September 2023 to 30 September 2024
Company Number
15170558 (England and Wales)
Registered Office
Enterprise Property Developments Limited
St. Vincent House
1 Cutler Street
Ipswich
Suffolk
IP1 1UQ
England
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Enterprise Property Developments Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
850,682
Creditors: amounts falling due within one year
(5,437,560)
Net current liabilities
(4,105,093)
Called up share capital
100
Profit and loss account
52,948
Shareholders' funds
53,048
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Hasan Kaya
Director
Company Registration No. 15170558
Enterprise Property Developments Limited
Notes to the Accounts
for the period from 27 September 2023 to 30 September 2024
Enterprise Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15170558. The registered office is Enterprise Property Developments Limited, St. Vincent House, 1 Cutler Street, Ipswich, Suffolk, IP1 1UQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 27 September 2023
-
-
-
Additions
4,155,221
3,650
4,158,871
At 30 September 2024
4,155,221
3,650
4,158,871
Charge for the period
-
730
730
At 30 September 2024
-
730
730
At 30 September 2024
4,155,221
2,920
4,158,141
Enterprise Property Developments Limited
Notes to the Accounts
for the period from 27 September 2023 to 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
2,289,935
Taxes and social security
17,380
Loans from directors
3,065,172
7
Average number of employees
During the period the average number of employees was 2.