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Registered number: 15171495

EMELDA PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

EMELDA PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Prieska CHIMHINI
REGISTERED OFFICE
78 Orchard Way
Boreham
Chelmsford
CM3 3GR
COMPANY DETAILS
registered in UK, registered number 15171495
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

EMELDA PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EMELDA PROPERTIES LTD

BALANCE SHEET AT 30/09/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3218,000-
CURRENT ASSETS
Debtors55,68865,000
5,68865,000
CREDITORS: Amounts falling due within one year6217,31164,532
NET CURRENT (LIABILITIES) / ASSETS(211,623)468
TOTAL ASSETS LESS CURRENT LIABILITIES6,377468
CAPITAL AND RESERVES
Profit and loss account6,377468
SHAREHOLDERS' FUNDS6,377468
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
Prieska CHIMHINI
Director

EMELDA PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 30/09/2025
Depreciation
At 30/09/2025
Net Book Amounts
At 30/09/2025

EMELDA PROPERTIES LTD

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Revaluation218,000218,000
At 30/09/2025218,000218,000
5. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account-65,000
-65,000
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account153,000-
Bank loans and overdrafts64,31164,532
217,31164,532