REGISTERED NUMBER: 05698080 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

EREN EMRE PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H Tunc

REGISTERED OFFICE:

293 Green Lanes

Palmers Green

London

N13 4XS

REGISTERED NUMBER:

05698080 (England and Wales)

ACCOUNTANTS:

ADPL LLP

Chartered Certified Accountants

& Business Advisers

Ernest House

293 Green Lanes

Palmers Green

London

N13 4XS

FIXED ASSETS

Investments

4

1,739,952

1,739,952

Investment property

5

253,381

253,381

1,993,333

1,993,333

CURRENT ASSETS

Cash at bank

23

23

CREDITORS

Amounts falling due within one year

6

1,864,627

1,864,127

NET CURRENT LIABILITIES

(1,864,604

)

(1,864,104

)

TOTAL ASSETS LESS CURRENT LIABILITIES

128,729

129,229

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

128,728

129,228

SHAREHOLDERS' FUNDS

128,729

129,229

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 director acknowledges his 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 director and authorised for issue on 4 November 2025 and were signed by:

H Tunc - Director

1.	STATUTORY INFORMATION

Eren Emre Property 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

1,739,952

NET BOOK VALUE

At 31 March 2025

1,739,952

At 31 March 2024

1,739,952

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

253,381

NET BOOK VALUE

At 31 March 2025

253,381

At 31 March 2024

253,381

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

32,287

32,287

Amounts owed to group undertakings

1,827,160

1,827,160

Other creditors

5,180

4,680

1,864,627

1,864,127