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Registered Number: 11632174
EPROPERTY INVESTMENTS GROUP (UK) LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

EPROPERTY INVESTMENTS GROUP (UK) LTD Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

EPROPERTY INVESTMENTS GROUP (UK) LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,704,000 |  | 3,704,000
|  | 3,704,000 |  | 3,704,000
Current assets |  |  |
Debtors |  | (1,006,405) |  | (1,007,655)
Cash at bank and in hand |  | 28,343 |  | 20,264
|  | (978,062) |  | (987,391)
Creditors: amount falling due within one year |  | 879,411 |  | 846,089
Net current assets |  | (98,651) |  | (141,302)
Total assets less current liabilities |  | 3,605,349 |  | 3,562,698
Creditors: amount falling due after more than one year |  | (1,533,772) |  | (1,504,140)
Net assets |  | 2,071,577 |  | 2,058,558
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Share premium account |  | 1,638,297 |  | 1,638,297
Profit and loss account |  | 432,280 |  | 419,261
Shareholders' funds |  | 2,071,577 |  | 2,058,558
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 March 2026 and were signed on its behalf by:
------------------------------- Peter George Gaskin Director
1

EPROPERTY INVESTMENTS GROUP (UK) LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information EPROPERTY INVESTMENTS GROUP (UK) LTD is a private company, limited by shares, registered in , registration number 11632174, registration address LONE PINE, OFF CHRISTCHURCH ROAD VIRGINIA WATER, GU25 4PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 October 2024 | 3,704,000 |  | 3,704,000
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 3,704,000 |  | 3,704,000
Depreciation
At 01 October 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | - |  | -
Net book values
Closing balance as at 30 September 2025 | 3,704,000 |  | 3,704,000
Opening balance as at 01 October 2024 | 3,704,000 |  | 3,704,000
2