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Company Registration No. 00374891 (England and Wales)
East Midlands Property Owners Limited Unaudited accounts for the year ended 31 May 2025
East Midlands Property Owners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Midlands Property Owners Limited Company Information for the year ended 31 May 2025
Directors
COLWILL, Tracy COSSLETT, Owen Christopher Reece DETHERIDGE, Jonathan Paul DONEN, Daniel Michael TOMLINSON, Thomas WALKER, Charles Philip Daniel ROWLAND, Paul Anthony
Company Number
00374891 (England and Wales)
Registered Office
78 Lenton Boulevard Lenton Nottingham NG7 2EN England
Accountants
Dr Tax UK Limited The Old School House 65A London Road Leicester Leicestershire LE2 5DN
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East Midlands Property Owners Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,273 
5,599 
Investments
5
199,300 
195,338 
203,573 
200,937 
Current assets
Debtors
6
4,934 
2,134 
Cash at bank and in hand
41,964 
72,009 
46,898 
74,143 
Creditors: amounts falling due within one year
7
(18,807)
(39,267)
Net current assets
28,091 
34,876 
Net assets
231,664 
235,813 
Capital and reserves
Revaluation reserve
180,898 
180,898 
Fair value reserve
(4,950)
(8,912)
Profit and loss account
55,716 
63,827 
Shareholders' funds
231,664 
235,813 
For the year ending 31 May 2025 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
DETHERIDGE, Jonathan Paul Director Company Registration No. 00374891
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East Midlands Property Owners Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
East Midlands Property Owners Limited is a private company, limited by shares, registered in England and Wales, registration number 00374891. The registered office is 78 Lenton Boulevard, Lenton, Nottingham, NG7 2EN, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
13,613 
14,930 
28,543 
At 31 May 2025
13,613 
14,930 
28,543 
Depreciation
At 1 June 2024
11,874 
11,070 
22,944 
Charge for the year
746 
580 
1,326 
At 31 May 2025
12,620 
11,650 
24,270 
Net book value
At 31 May 2025
993 
3,280 
4,273 
At 31 May 2024
1,739 
3,860 
5,599 
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
195,338 
Fair value adjustments
3,962 
Valuation at 31 May 2025
199,300 
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East Midlands Property Owners Limited Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,934 
2,134 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,203 
9,435 
Taxes and social security
3,337 
1,684 
Other creditors
267 
- 
Deferred income
- 
28,148 
18,807 
39,267 
8
Pension commitments
The company operates a defined contribution pension scheme. Contributions payable to the individual's pension scheme are charged to income statement in the period to which they relate.
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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