Company registration number: 15509660
Unaudited financial statements
for the period ended 28 February 2025
for
Emjr Property Limited
Pages for filing with the Registrar
Company registration number: 15509660
Emjr Property Limited
Balance sheet
as at 28 February 2025
Note £ £
Fixed assets
Tangible assets 4 5,263
Investment property 5 180,823
186,086
Current assets
Debtors 60
Cash at bank and in hand 25
85
Creditors: amounts falling due within one
year
(97,897)
Net current liabilities (97,812)
Total assets less current liabilities 88,274
Creditors: Amounts falling due after more
than one year
6 (97,535)
NET LIABILITIES (9,261)
Capital and reserves
Called up share capital 200
Profit and loss account (9,461)
TOTAL EQUITY (9,261)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15509660
Emjr Property Limited
Balance sheet - continued
as at 28 February 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Rose, Director
23 May 2025
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Emjr Property Limited
Notes to the financial statements
for the period ended 28 February 2025
1 Company information
Emjr Property Limited is a private company registered in England and Wales. Its registered number is 15509660. The company is limited by shares. Its registered office is 113 Moor Lane, Newby, Scarborough, North Yorkshire, YO12 5SW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixture and Fittings - 20% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the period the average number of employees was 1.
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Emjr Property Limited
Notes to the financial statements - continued
for the period ended 28 February 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 6,579
At 28 February 2025 6,579
Depreciation
Charge for period 1,316
At 28 February 2025 1,316
Net book value
At 28 February 2025 5,263
5 Investment property
£
Valuation
Additions 180,823
At 28 February 2025 180,823
6 Creditors: amounts falling due after more than five years
£
Repayable by instalments
Bank loans 97,535
7 Secured debts
The company took out secured borrowings in form or a mortgage on the investment property in the year.
4
Emjr Property Limited
Notes to the financial statements - continued
for the period ended 28 February 2025
8 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 28 February 2025.
£
Mr G Rose
Amounts repaid (97,147)
Balance outstanding at end of period (97,147)
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