ERJON PROPERTIES LIMITED

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

Registered Number: 11566623
England and Wales
ERJON PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025