2025-02-01 2026-01-31 false Capium Accounts Production 1.1 11033800 2025-02-01 2026-01-31 11033800 bus:AbridgedAccounts 2025-02-01 2026-01-31 11033800 bus:FRS102 2025-02-01 2026-01-31 11033800 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11033800 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11033800 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11033800 2025-02-01 2026-01-31 11033800 2026-01-31 11033800 bus:RegisteredOffice 2025-02-01 2026-01-31 11033800 core:WithinOneYear 2026-01-31 11033800 core:AfterOneYear 2026-01-31 11033800 1 2025-02-01 2026-01-31 11033800 bus:Director1 2025-02-01 2026-01-31 11033800 bus:Director1 2026-01-31 11033800 bus:Director1 2024-02-01 2025-01-31 11033800 bus:Director2 2025-02-01 2026-01-31 11033800 bus:Director2 2026-01-31 11033800 bus:Director2 2024-02-01 2025-01-31 11033800 2024-02-01 11033800 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 11033800 2024-02-01 2025-01-31 11033800 2025-01-31 11033800 core:WithinOneYear 2025-01-31 11033800 core:AfterOneYear 2025-01-31 11033800 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 11033800 core:FurnitureFittings 2025-02-01 2026-01-31 11033800 core:FurnitureFittings 2026-01-31 11033800 core:FurnitureFittings 2025-01-31 11033800 core:ComputerEquipment 2025-02-01 2026-01-31 11033800 core:ComputerEquipment 2026-01-31 11033800 core:ComputerEquipment 2025-01-31 11033800 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 11033800 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 11033800 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 11033800 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11033800 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 11033800 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11033800 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11033800 core:Non-currentFinancialInstruments 2026-01-31 11033800 core:Non-currentFinancialInstruments 2025-01-31 11033800 core:ShareCapital 2026-01-31 11033800 core:ShareCapital 2025-01-31 11033800 core:RetainedEarningsAccumulatedLosses 2026-01-31 11033800 core:RetainedEarningsAccumulatedLosses 2025-01-31 11033800 dpl:Item1 2025-02-01 11033800 dpl:Item1 2026-01-31 11033800 dpl:Item1 2024-02-01 11033800 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11033800
England and Wales
EMIRYS RESIDENTIAL LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Emirys Residential Ltd Contents Page For the year ended 31 January 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Emirys Residential Ltd Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAG Accountancy Ltd 31 January 2026 .................................................... TAG Accountancy Ltd Ground Floor Vanquish House Wellesley Road Long Stratton Norwich Norfolk NR15 2PD 16 July 2026 1

Emirys Residential Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,772 |  | 174
|  | 1,772 |  | 174
Current assets |  |  |
Debtors |  | 1,000 |  | 700
Cash at bank and in hand |  | 18,896 |  | 3,074
|  | 19,896 |  | 3,774
Creditors: amount falling due within one year |  | (17,635) |  | (7,184)
Net current assets |  | 2,261 |  | (3,410)
Total assets less current liabilities |  | 4,033 |  | (3,236)
Net assets |  | 4,033 |  | (3,236)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 3,933 |  | (3,336)
Shareholders' funds |  | 4,033 |  | (3,236)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 16 July 2026 and were signed on its behalf by:
------------------------------- Tracey Fisher Director
2

Emirys Residential Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Emirys Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 11033800, registration address Holly Tree, Mill Road, Hempnall, Norfolk, NR15 2LP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 50% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 February 2025 | 326 |  | 2,877 |  | 3,203
Additions | 1,125 |  | 916 |  | 2,041
Disposals | - |  | - |  | -
At 31 January 2026 | 1,451 |  | 3,793 |  | 5,244
Depreciation
At 01 February 2025 | 326 |  | 2,703 |  | 3,029
Charge for year | 94 |  | 349 |  | 443
On disposals | - |  | - |  | -
At 31 January 2026 | 420 |  | 3,052 |  | 3,472
Net book values
Closing balance as at 31 January 2026 | 1,031 |  | 741 |  | 1,772
Opening balance as at 01 February 2025 | - |  | 174 |  | 174
3