Emrock Properties Ltd Filleted Accounts Cover
Registered number
11066955
Emrock Properties Ltd
Filleted Accounts
30 November 2024
Emrock Properties Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
11066955
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
645,695645,818
645,695645,818
Current assets
Debtors
5
-
972
Cash at bank and in hand
32,476
35,343
32,476
36,315
Creditors: Amount falling due within one year
6
(291,365)
()
(279,454)
()
Net current liabilities
(258,889)
(243,139)
Total assets less current liabilities
386,806402,679
Creditors: Amounts falling due after more than one year
7
(392,429)
(392,454)
Provisions for liabilities
Deferred taxation
(7,568)
(7,568)
Net (liabilities)/assets
(13,191)
2,657
Capital and reserves
Called up share capital
100100
Revaluation reserve
8
32,26532,265
Profit and loss account
8
(45,556)
(29,708)
Total equity
(13,191)
2,657
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 August 2025 and signed on its behalf by:
N.P. Patel
Director
20 August 2025
Emrock Properties Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Emrock Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11066955
Its registered office is:
44 Shetland Crescent
Rochford
Essex
SS4 3FJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
15% reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost or revaluation
At 1 December 2023
645,0001,484646,484
At 30 November 2024
645,0001,484646,484
Depreciation
At 1 December 2023
-666666
Charge for the year
-123123
At 30 November 2024
-789789
Net book values
At 30 November 2024
645,000695645,695
At 30 November 2023
645,000
818
645,818
5
Debtors
2024
2023
£
£
Other debtors
-972
-972
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
290,645278,534
Other creditors
720920
291,365279,454
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans
392,429392,454
392,429392,454
8
Reserves
Fair Value Reserve
Total other reserves
£
£
At 1 December 2022
32,265
32,265
At 30 November 2023 and 1 December 2023
32,265
32,265
At 30 November 2024
32,26532,265
Fair value reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
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