Erpolat Bro's Property Limited

Unaudited Financial Statements
for the year ended 31 July 2025

Company registration number 10301100

(England and Wales)

Statement of Financial Position

As at 31 July 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

2,563,685

Current assets

Debtors

4

17,789

7,167

17,789

7,167

Creditors

Amounts falling due within one year

5

(403,278)

(289,520)

(403,278)

(289,520)

Net current assets (liabilities)

(385,489)

(282,353)

Total assets less current liabilities

2,178,196

2,281,332

Creditors

Amounts falling due after one year

6

(2,329,059)

(2,387,126)

(2,329,059)

(2,387,126)

Net assets (liabilities)

(150,863)

(105,794)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(151,863)

(106,794)

Total equity

(150,863)

(105,794)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2026 and are signed on its behalf by:

Erpolat, Hamdullah

Director

Company registration number 10301100

Notes to the Financial Statements

For the year ended 31 July 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2024: 1).

4. Debtors

2025

2024

£

Trade debtors

16,126

-

Other debtors

1,663

7,167

Total due within one year

17,789

7,167

Total due after one year

-

Total

17,789

7,167

5. Creditors due within one year

2025

2024

£

Trade creditors

34,482

8,600

Other creditors

367,212

281,800

Taxation and social security

1,563

(880)

Accruals and deferred income

21

-

Total

403,278

289,520

6. Creditors due after one year

2025

2024

£

Other creditors

1,794,839

1,892,260

Directors loan account

534,220

494,866

Total

2,329,059

2,387,126

Registered office	183 Angel Place Fore Street
	London
	N18 2UD

Accountant	ULUS & CO LIMITED
	183 Angel Place Fore Street
	Edmonton
	London
	N18 2UD