2024-01-012024-12-312024-12-31false14549750Ermin Hall Gloucester 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Ermin Hall Gloucester Limited

Registered Number
14549750
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Ermin Hall Gloucester Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Nick Nicholas
Peter Petrou
Peter Yianni

Registered Address

2nd Floor 10-12 Bourlet Close
London
W1W 7BR

Registered Number

14549750 (England and Wales)
Ermin Hall Gloucester Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,600,0004,600,000
4,600,0004,600,000
Current assets
Debtors41,9041,768
Cash at bank and on hand30,568173,081
32,472174,849
Creditors amounts falling due within one year5(4,003,336)(4,144,246)
Net current assets (liabilities)(3,970,864)(3,969,397)
Total assets less current liabilities629,136630,603
Provisions for liabilities6(170,896)(170,896)
Net assets458,240459,707
Capital and reserves
Called up share capital100100
Revaluation reserve512,657512,657
Profit and loss account(54,517)(53,050)
Shareholders' funds7458,240459,707
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2025, and are signed on its behalf by:
Peter Yianni
Director
Registered Company No. 14549750
Ermin Hall Gloucester Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. The comparatives have been restated.
Turnover policy
Turnover represents the net value of the rent received as per rental agreements.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 244,600,0004,600,000
At 31 December 244,600,0004,600,000
Net book value
At 31 December 244,600,0004,600,000
At 31 December 234,600,0004,600,000
Freehold land and buildings: 2024 2023 £ £ Historical cost 3,916,447 3,916,447 Cumulative depreciation based on historical cost - - 3,916,447 3,916,447 The investment properties were valued by the directors and the amount shown reflects their open market value at the year end.
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11
Other debtors100100
Prepayments and accrued income1,8031,667
Total1,9041,768
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11
Bank borrowings and overdrafts2,288,0002,288,000
Amounts owed to related parties1,640,6001,625,600
Accrued liabilities and deferred income74,735230,645
Total4,003,3364,144,246
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)170,896170,896
Total170,896170,896
7.Revaluation reserve

£
Reserve at 01 January 24512,657
At 31 December 24512,657