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Registered Number: 11566623
England and Wales
ERJON PROPERTIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

ERJON PROPERTIES LIMITED Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ERJON PROPERTIES LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,231,112 |  | 365,808
|  | 1,231,112 |  | 365,808
Current assets |  |  |
Cash at bank and in hand |  | 6,080 |  | 12,269
Creditors: amount falling due within one year |  | (247,250) |  | (222,118)
Net current assets |  | (241,170) |  | (209,849)
Total assets less current liabilities |  | 989,942 |  | 155,959
Creditors: amount falling due after more than one year |  | (643,397) |  | (71,665)
Provisions for liabilities |  | (75,423) |  | 0
Net assets |  | 271,122 |  | 84,294
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Revaluation Reserves |  | 226,269 |  | 0
Profit and loss account |  | 44,753 |  | 84,194
Shareholders' funds |  | 271,122 |  | 84,294
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. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 director on 23 June 2026 and were signed by:
------------------------------- Erjon FERRACAKU Director
1

ERJON PROPERTIES LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information ERJON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11566623, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of rents received by the company. 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 October 2024 | 365,808 |  | 365,808
Additions | 563,612 |  | 563,612
Disposals | - |  | -
Revaluations | 301,692 |  | 301,692
At 30 September 2025 | 1,231,112 |  | 1,231,112
Depreciation
At 01 October 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | - |  | -
Net book values
Closing balance as at 30 September 2025 | 1,231,112 |  | 1,231,112
Opening balance as at 01 October 2024 | 365,808 |  | 365,808
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 ORD shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2