Emrock Properties Ltd Accounts


						Registered number
						11066955


	Emrock Properties Ltd
	Filleted Accounts
	30 November 2025



The Directors present their report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was property letting.




Directors

The Directors who served at any time during the year were as follows:

N.P. Patel
S.R. Patel








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S.R. Patel
Company Secretary
17 June 2026



at	30 November 2025
Company No.		11066955
			Notes		2025		2024
					£		£
Fixed assets

	Tangible assets		5		645,591		645,695


					645,591		645,695
Current assets



	Cash at bank and in hand			30,815		32,476
				30,815		32,476
Creditors: Amount falling due within one year			6	(316,652)		(291,365)

Total assets less current liabilities					645,591		645,695
Creditors: Amounts falling due after more than one year			7		(396,284)		(392,429)
Provisions for liabilities
	Deferred taxation		8		(7,568)		(7,568)

Net assets					241,739		245,698

Capital and reserves
	Called up share capital				100		100

	Fair value reserve		10		32,265		32,265

	Profit and loss account		10		(76,463)		(45,556)

Total equity					(44,098)		(13,191)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 June 2026 and signed on its behalf by:
N.P. Patel
Director
17 June 2026

for the year ended 30 November 2025

General information

Emrock Properties Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11066955

Its registered office is:

44 Shetland Crescent

Rochford

Essex

SS4 3FJ

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

15% reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		7727	£	£
		Profit on ordinary activities before tax	(30,907)	(15,848)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(7,727)	(3,962)
		Expenses not deductible for tax purposes	7,727	3,962

5	Tangible fixed assets
			Land and buildings	Plant and machinery	Total
			£	£	£
		Cost or revaluation
		At 1 December 2024	645,000	1,484	646,484




		At 30 November 2025	645,000	1,484	646,484
		Depreciation
		At 1 December 2024	-	789	789
		Charge for the year	-	104	104



		At 30 November 2025	-	893	893
		Net book values
		At 30 November 2025	645,000	591	645,591
		At 30 November 2024	645,000	695	645,695

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	315,932	290,645
		Other creditors	720	720

			316,652	291,365

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans	396,284	392,429






			396,284	392,429

8	Deferred taxation
				Arising from revaluation	Total
				£	£
		At 1 December 2024		7,568	7,568


		At 30 November 2025		7,568	7,568


			2025		2024
			£		£


		Revaluation of land and buildings	7,568		7,568

			7,568		7,568

Share Capital

The company has total of 100 ordinary shares brought forwarded from previous year at nominal value of £1 per share.

10	Fair value reserve
			Fair value reserve	Total other reserves
			£	£
		At 1 December 2023	32,265	32,265



		At 30 November 2024 and 1 December 2024	32,265	32,265



		At 30 November 2025	32,265	32,265

		Revaluation reserve - reflects the revaluation of property other than investment properties.


		Profit and loss account - includes all current and prior period retained profits and losses.