1 August 2024 false No description of principal activity Taxfiler 2024.6 15021530 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15021530 2024-07-31 15021530 2024-08-01 2025-07-31 15021530 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15021530 business:FilletedAccounts 2024-08-01 2025-07-31 15021530 2025-07-31 15021530 business:Director1 2024-08-01 2025-07-31 15021530 business:Director2 2024-08-01 2025-07-31 15021530 business:Director3 2024-08-01 2025-07-31 15021530 business:RegisteredOffice 2024-08-01 2025-07-31 15021530 2024-07-31 15021530 core:WithinOneYear 2025-07-31 15021530 core:WithinOneYear 2024-07-31 15021530 core:AfterOneYear 2025-07-31 15021530 core:AfterOneYear 2024-07-31 15021530 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15021530 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15021530 core:RevaluationReserve core:PreviouslyStatedAmount 2025-07-31 15021530 core:RevaluationReserve core:PreviouslyStatedAmount 2024-07-31 15021530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15021530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15021530 core:PreviouslyStatedAmount 2025-07-31 15021530 core:PreviouslyStatedAmount 2024-07-31 15021530 business:SmallEntities 2024-08-01 2025-07-31 15021530 countries:EnglandWales 2024-08-01 2025-07-31 15021530 2023-07-24 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15021530 (England and Wales)
Egerton Aprtments Limited Unaudited accounts for the year ended 31 July 2025
Egerton Aprtments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Egerton Aprtments Limited Company Information for the year ended 31 July 2025
Directors
Wasim Khalid RIAZ, Hussain RIZVI, Hassan Binn Riaz
Company Number
15021530 (England and Wales)
Registered Office
157 Egerton Street Oldham OL1 3QJ United Kingdom
- 3 -
Egerton Aprtments Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Investment property
4
500,000
304,500
Current assets
Cash at bank and in hand
18,000
39
Creditors: amounts falling due within one year
5
(99,251)
(242,252)
Net current liabilities
(81,251)
(242,213)
Total assets less current liabilities
418,749
62,387
Creditors: amounts falling due after more than one year
6
(288,990)
(161,090)
Net assets/(liabilities)
129,759
(98,703)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
48,875
-
Profit and loss account
80,784
(98,803)
Shareholders' funds
129,759
(98,703)
For the year ending 31 July 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 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Wasim Khalid Director Company Registration No. 15021530
- 4 -
Egerton Aprtments Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Egerton Aprtments Limited is a private company, limited by shares, registered in England and Wales, registration number 15021530. The registered office is 157 Egerton Street, Oldham, OL1 3QJ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 August 2024
304,500
Net gain from fair value adjustments
195,500
At 31 July 2025
500,000
Valuation is based on rental yield and local property market provided by the Directors.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
164,957
Loans from directors
97,501
76,045
Accruals
1,750
1,250
99,251
242,252
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
288,990
161,090
Deferred tax on revaluation of investment property.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -