Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Ediz Cakin 19/03/2021 01 December 2025 The principal activity of the Company during the financial year was the development of building projects. 13277092 2025-03-31 13277092 bus:Director1 2025-03-31 13277092 2024-03-31 13277092 core:CurrentFinancialInstruments 2025-03-31 13277092 core:CurrentFinancialInstruments 2024-03-31 13277092 core:ShareCapital 2025-03-31 13277092 core:ShareCapital 2024-03-31 13277092 core:RetainedEarningsAccumulatedLosses 2025-03-31 13277092 core:RetainedEarningsAccumulatedLosses 2024-03-31 13277092 core:InvestmentPropertyIncludedWithinPPE 2024-03-31 13277092 core:InvestmentPropertyIncludedWithinPPE 2025-03-31 13277092 2024-04-01 2025-03-31 13277092 bus:FilletedAccounts 2024-04-01 2025-03-31 13277092 bus:SmallEntities 2024-04-01 2025-03-31 13277092 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13277092 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13277092 bus:Director1 2024-04-01 2025-03-31 13277092 2023-04-01 2024-03-31 13277092 core:InvestmentPropertyIncludedWithinPPE 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 13277092 (England and Wales)

# EMOB PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

EMOB PROPERTIES LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

EMOB PROPERTIES LIMITED

## BALANCE SHEET

As at 31 March 2025
EMOB PROPERTIES LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 225,486 |  | 175,201
|  | 225,486 |  | 175,201
Current assets |  |  |  |
Debtors | 4 | 1 |  | 1
Cash at bank and in hand |  | 10,083 |  | 1,680
|  | 10,084 |  | 1,681
Creditors: amounts falling due within one year | 5 | ( 234,136) |  | ( 173,168)
Net current liabilities |  | (224,052) |  | (171,487)
Total assets less current liabilities |  | 1,434 |  | 3,714
Net assets |  | 1,434 |  | 3,714
Capital and reserves |  |  |  |
Called-up share capital |  | 1 |  | 1
Profit and loss account |  | 1,433 |  | 3,713
Total shareholder's funds |  | 1,434 |  | 3,714

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of EMOB Properties Limited (registered number: 13277092) were approved and authorised for issue by the Director on 01 December 2025. They were signed on its behalf by:

Ediz Cakin Director |

EMOB PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
EMOB PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

EMOB Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Pkf Francis Clark, Tregolls Road, Truro, TR1 2NA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Investment property | not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 0 |  | 0

#### 3. Tangible assets

| Investment property |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2024 | 175,201 |  | 175,201
Additions | 50,285 |  | 50,285
At 31 March 2025 | 225,486 |  | 225,486
Accumulated depreciation |  |  |
At 01 April 2024 | 0 |  | 0
At 31 March 2025 | 0 |  | 0
Net book value |  |  |
At 31 March 2025 | 225,486 |  | 225,486
At 31 March 2024 | 175,201 |  | 175,201

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 1 |  | 1

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 480 |  | 0
Taxation and social security | 0 |  | 165
Other creditors | 233,656 |  | 173,003
| 234,136 |  | 173,168

#### 6. Related party transactions

Transactions with the entity's director

| 2025 |  | 2024
| £ |  | £
Amounts owing to the director from the company | 228,317 |  | 171,554