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Registered Number: 08641018
England and Wales

 

 

 

EMLAK PROPERTY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mohammed MURTADHA
Registered Number 08641018
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants Tax Whizz Ltd
Greencoat House, 1st Floor
259 Stratford Road
Birmingham
West Midlands
B11 1QS
1
  2024   2023
    £ £   £ £
Fixed assets   158      211 
Current assets 48,065      50,359   
Creditors: amount falling due within one year (679)     (260)  
Net current assets   47,386      50,099 
Total assets less current liabilities   47,544      50,310 
Creditors: amount falling due after more than one year   (39,009)     (44,690)
Accruals and deferred income   (8,401)     (932)
Net assets   134      4,688 
 

         
Capital and reserves   134      4,688 
 
NOTES TO THE ACCOUNTS

General Information
EMLAK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 08641018, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and machinery etc 4 years
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 1,092    1,092 
Additions  
Disposals  
At 30 September 2024 1,092    1,092 
Depreciation
At 01 October 2023 881    881 
Charge for year 53    53 
On disposals  
At 30 September 2024 934    934 
Net book values
Closing balance as at 30 September 2024 158    158 
Opening balance as at 01 October 2023 211    211 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


--------------------------------
Mohammed MURTADHA
Director
2