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Company Registration No. 16196372 (England and Wales)
Emaari Luxury Apartments Limited Unaudited accounts for the period from 20 January 2025 to 31 December 2025
Emaari Luxury Apartments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emaari Luxury Apartments Limited Company Information for the period from 20 January 2025 to 31 December 2025
Director
Haseeb Khan
Company Number
16196372 (England and Wales)
Registered Office
3 Whetley Close Bradford West Yorkshire BD8 8HL England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Emaari Luxury Apartments Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,696
Current assets
Debtors
5
9,000
Cash at bank and in hand
17,908
26,908
Net current assets
26,908
Total assets less current liabilities
33,604
Creditors: amounts falling due after more than one year
6
(7,498)
Net assets
26,106
Capital and reserves
Called up share capital
1
Profit and loss account
26,105
Shareholders' funds
26,106
For the period ending 31 December 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 1 January 2026 and were signed on its behalf by
Haseeb Khan Director Company Registration No. 16196372
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Emaari Luxury Apartments Limited Notes to the Accounts for the period from 20 January 2025 to 31 December 2025
1
Statutory information
Emaari Luxury Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 16196372. The registered office is 3 Whetley Close, Bradford, West Yorkshire, BD8 8HL, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 January 2025
-
-
-
Additions
6,520
1,850
8,370
At 31 December 2025
6,520
1,850
8,370
Depreciation
Charge for the period
1,304
370
1,674
At 31 December 2025
1,304
370
1,674
Net book value
At 31 December 2025
5,216
1,480
6,696
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
9,000
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Emaari Luxury Apartments Limited Notes to the Accounts for the period from 20 January 2025 to 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
4,553
Loans from directors
2,450
Accruals
495
7,498
7
Average number of employees
During the period the average number of employees was 0.
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