Emisphere Proprety Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13260477

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		690,583		691,276

			690,583		691,276
CURRENT ASSETS
Cash at bank and in hand		1,228		1,771

		1,228		1,771
Creditors: Amounts Falling Due Within One Year	5	(334,647 )		(317,683 )

NET CURRENT ASSETS (LIABILITIES)			(333,419 )		(315,912 )

TOTAL ASSETS LESS CURRENT LIABILITIES			357,164		375,364

Creditors: Amounts Falling Due After More Than One Year	6		(413,482 )		(413,482 )

NET LIABILITIES			(56,318 )		(38,118 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(56,418 )		(38,218 )

SHAREHOLDERS' FUNDS			(56,318)		(38,118)

Page 1

Page 2

Emisphere Proprety Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr E I Radan

Director

15th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Emisphere Proprety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13260477 . The registered office is 14 Chestnut Drive, Harrow, Middlesex, HA3 7DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the period from 1 April 2024 to 31 March 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.

The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

in accordance with the property

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	693,356

As at 31 March 2025	693,356

Depreciation
As at 1 April 2024	2,080
Provided during the period	693

As at 31 March 2025	2,773

Net Book Value
As at 31 March 2025	690,583

As at 1 April 2024	691,276

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	13,184	13,184
Other creditors	321,463	304,499

	334,647	317,683

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	413,482	413,482

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Page 4

Emisphere Proprety Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Related Party Transactions

During the year, no dividend was paid to the directors.

9. Ultimate Controlling Party

The company is controlled by the directors of the company.