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REGISTERED NUMBER: 01784948 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

EMANDEE PROPERTIES LIMITED

EMANDEE PROPERTIES LIMITED (REGISTERED NUMBER: 01784948)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EMANDEE PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2025







DIRECTORS: Mr D R Sheaf
Mrs H M Sheaf
Mrs J Sheaf





SECRETARY: Mrs H M Sheaf





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 01784948 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

EMANDEE PROPERTIES LIMITED (REGISTERED NUMBER: 01784948)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1 1
Investment property 6 265,000 265,000
265,001 265,001

CURRENT ASSETS
Cash at bank 89,552 178,618

CREDITORS
Amounts falling due within one year 7 6,891 43,994
NET CURRENT ASSETS 82,661 134,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,662

399,625

PROVISIONS FOR LIABILITIES 8 16,533 16,533
NET ASSETS 331,129 383,092

CAPITAL AND RESERVES
Called up share capital 9 1,002 1,002
Non distributable reserve 10 110,603 110,603
Retained earnings 10 219,524 271,487
SHAREHOLDERS' FUNDS 331,129 383,092

EMANDEE PROPERTIES LIMITED (REGISTERED NUMBER: 01784948)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2025 and were signed on its behalf by:




Mrs J Sheaf - Director Mrs H M Sheaf - Director




Mr D R Sheaf - Director


EMANDEE PROPERTIES LIMITED (REGISTERED NUMBER: 01784948)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025

1. STATUTORY INFORMATION

Emandee Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

The financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents rent receivable for the year. Rent receivable in the year is calculated on an accruals basis.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost or revaluation of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 33% straight line basis

Investment properties
Investment properties are held for their investment potential and therefore carried at fair value. The surplus or deficit arising from the annual fair value adjustment is recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

EMANDEE PROPERTIES LIMITED (REGISTERED NUMBER: 01784948)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024
and 31 March 2025 2,329
DEPRECIATION
At 1 April 2024
and 31 March 2025 2,328
NET BOOK VALUE
At 31 March 2025 1
At 31 March 2024 1

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 265,000
NET BOOK VALUE
At 31 March 2025 265,000
At 31 March 2024 265,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,831 42,034
Other creditors 2,060 1,960
6,891 43,994

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 16,533 16,533

Deferred
tax
£   
Balance at 1 April 2024 16,533
Fair value adjustments
Balance at 31 March 2025 16,533

EMANDEE PROPERTIES LIMITED (REGISTERED NUMBER: 01784948)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,002 Ordinary £1 1,002 1,002

10. RESERVES
Non
Retained distributable
earnings reserve Totals
£    £    £   

At 1 April 2024 271,487 110,603 382,090
Profit for the year 8,157 - 8,157
Dividends (60,120 ) - (60,120 )
At 31 March 2025 219,524 110,603 330,127

Retained earnings consists of current and prior periods retained profit and losses, which are available for distribution.

Non distributable reserves consists of current and prior periods fair value movements, which are not available for distribution to the shareholders.