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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
Page
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Enterprise Property Developments Limited Company Information for the period from 27 September 2023 to 30 September 2024
Director
Hasan Kaya
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
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Enterprise Property Developments Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,158,141 
Current assets
Debtors
481,785 
Cash at bank and in hand
850,682 
1,332,467 
Creditors: amounts falling due within one year
(5,437,560)
Net current liabilities
(4,105,093)
Net assets
53,048 
Capital and reserves
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
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Enterprise Property Developments Limited Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Land & buildings
None
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 
Depreciation
Charge for the period
- 
730 
730 
At 30 September 2024
- 
730 
730 
Net book value
At 30 September 2024
4,155,221 
2,920 
4,158,141 
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Enterprise Property Developments Limited Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
31,785 
Other debtors
450,000 
481,785 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,289,935 
VAT
18,104 
Trade creditors
46,969 
Taxes and social security
17,380 
Loans from directors
3,065,172 
5,437,560 
7
Average number of employees
During the period the average number of employees was 2.
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