ENVERS PROPERTY LTD


Directors	ENVER, Ekin, Mr.
	ENVER, Hakan Celik


Registered Address	293 Green Lanes
	Palmers Green
	London
	N13 4XS


Place of Business


Registered Number	10820672 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		1,379,172		1,379,172
			1,379,172		1,379,172
Current assets
Debtors		29,000		-
Cash at bank and on hand		5,864		73,269
		34,864		73,269
Creditors amounts falling due within one year	4	(1,120,960)		(1,206,465)
Net current assets (liabilities)			(1,086,096)		(1,133,196)
Total assets less current liabilities			293,076		245,976
Net assets			293,076		245,976
Capital and reserves
Called up share capital			100		100
Revaluation reserve			52,237		52,237
Profit and loss account			240,739		193,639
Shareholders' funds			293,076		245,976

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

ENVER, Ekin, Mr.
Director

ENVER, Hakan Celik
Director

Registered Company No. 10820672

ENVERS PROPERTY LTD

Notes to the Financial Statements
for the year ended 31 March 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investment property
	Investment property comprises various properties in the UK. The fair value of the investment properties has been arrived at based on a valuation by the Directors at the year end.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Investment property


		£
	Fair value at 01 April 24	1,379,172
	At 31 March 25	1,379,172

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	23,097	13,052
Other creditors	1,095,443	1,191,413
Accrued liabilities and deferred income	2,420	2,000
Total	1,120,960	1,206,465


	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.