Company Registration No. 15004779 (England and Wales)
EP REAL ESTATES LTD
Unaudited accounts
for the year ended 31 July 2025
EP REAL ESTATES LTD
Annual report and unaudited accounts
for the year ended 31 July 2025
EP REAL ESTATES LTD
Company Information
for the year ended 31 July 2025
Directors
Jiven Kiran MANKU
Sarbjeet Singh MANKU
Company Number
15004779 (England and Wales)
Registered Office
BARKAT HOUSE, SUITE 9
116-118 FINCHLEY ROAD
LONDON
NW3 5HT
ENGLAND
EP REAL ESTATES LTD
Statement of Financial Position
as at 31 July 2025
Fixed assets
333,928
288,898
Total assets less current liabilities
333,928
288,898
Creditors: amounts falling due after more than one year
(336,048)
(288,798)
Accruals and deferred income
(1,500)
(750)
Net liabilities
(3,620)
(650)
Capital and reserves
(3,620)
(650)
EP REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15004779. The registered office is BARKAT HOUSE, SUITE 9, 116-118 FINCHLEY ROAD, LONDON, NW3 5HT, ENGLAND.
2 Directors' advances, credit and guarantees
Funding of Land and Buildings:
The cost of land and buildings includes an amount of £288,798.00 funded by loans from the directors in 2024. Further amount was introduced in 2025 for refurbishment works. These loans are unsecured, interest-free, and repayable on demand.
The total amount owed to directors at the year ended 31st July 2025 was £336,048 and in 2024 it was £288,798, which is included within creditors: amounts falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2026
Jiven Kiran MANKU
Director
Company Registration No. 15004779