1 June 2024 false No description of principal activity Taxfiler 2024.6 12022942 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12022942 2024-05-31 12022942 2024-06-01 2025-05-31 12022942 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12022942 business:FilletedAccounts 2024-06-01 2025-05-31 12022942 2025-05-31 12022942 business:Director1 2024-06-01 2025-05-31 12022942 business:RegisteredOffice 2024-06-01 2025-05-31 12022942 2024-05-31 12022942 core:WithinOneYear 2025-05-31 12022942 core:WithinOneYear 2024-05-31 12022942 core:AfterOneYear 2025-05-31 12022942 core:AfterOneYear 2024-05-31 12022942 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12022942 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12022942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12022942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12022942 core:PreviouslyStatedAmount 2025-05-31 12022942 core:PreviouslyStatedAmount 2024-05-31 12022942 business:SmallEntities 2024-06-01 2025-05-31 12022942 countries:EnglandWales 2024-06-01 2025-05-31 12022942 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12022942 (England and Wales)
EMIRU PROPERTIES LTD Unaudited accounts for the year ended 31 May 2025
EMIRU PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMIRU PROPERTIES LTD Company Information for the year ended 31 May 2025
Director
Joseph Emmanuel Emiru
Company Number
12022942 (England and Wales)
Registered Office
90 BEXLEY ROAD ERITH KENT DA8 3SP ENGLAND
- 3 -
EMIRU PROPERTIES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
230,980
320,000
Current assets
Debtors
5
10,056
6,787
Cash at bank and in hand
2,815
4,626
12,871
11,413
Creditors: amounts falling due within one year
6
(684)
(862)
Net current assets
12,187
10,551
Total assets less current liabilities
243,167
330,551
Creditors: amounts falling due after more than one year
7
(230,980)
(320,000)
Net assets
12,187
10,551
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,186
10,550
Shareholders' funds
12,187
10,551
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 director acknowledges his 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 and authorised for issue on 5 October 2025 and were signed on its behalf by
Joseph Emmanuel Emiru Director Company Registration No. 12022942
- 4 -
EMIRU PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EMIRU PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12022942. The registered office is 90 BEXLEY ROAD, ERITH, KENT, DA8 3SP, 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.
4
Investment property
2025
£
Fair value at 1 June 2024
320,000
Disposals
(89,020)
At 31 May 2025
230,980
Investment property is included at market fair value. Anticipated gains on disposal of the property have not been recognised in the income statement. As such, no provision for Deferred taxation has been made.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,000
4,587
Other debtors
6,056
2,200
10,056
6,787
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
384
487
Accruals
300
375
684
862
- 5 -
EMIRU PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
230,980
186,462
Accruals
-
133,538
230,980
320,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -