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Company Registration No. 04627304 (England and Wales)
EMIRU ESTATES LIMITED Unaudited accounts for the year ended 31 January 2026
EMIRU ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMIRU ESTATES LIMITED Company Information for the year ended 31 January 2026
Director
Mr Joseph E Emiru
Company Number
04627304 (England and Wales)
Registered Office
90 Bexley Road Nottumberland Heath Erith, Kent DA8 3SP United Kingdom
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EMIRU ESTATES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2 
2 
Investment property
5
883,989 
790,754 
883,991 
790,756 
Current assets
Cash at bank and in hand
12,890 
34,326 
Creditors: amounts falling due within one year
6
(409,755)
(367,636)
Net current liabilities
(396,865)
(333,310)
Total assets less current liabilities
487,126 
457,446 
Creditors: amounts falling due after more than one year
7
(482,201)
(459,337)
Net assets/(liabilities)
4,925 
(1,891)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,825 
(1,991)
Shareholders' funds
4,925 
(1,891)
For the year ending 31 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Mr Joseph E Emiru Director Company Registration No. 04627304
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EMIRU ESTATES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EMIRU ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04627304. The registered office is 90 Bexley Road, Nottumberland Heath, Erith, , Kent, DA8 3SP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
Investment property
Investment property is included at market fair value. Anticipated gains on disposal of the property have not been recognised in the income statement. As such, no provision for Deferred taxation has been made.
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EMIRU ESTATES LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
165 
1,099 
1,264 
At 31 January 2026
165 
1,099 
1,264 
Depreciation
At 1 February 2025
164 
1,098 
1,262 
At 31 January 2026
164 
1,098 
1,262 
Net book value
At 31 January 2026
1 
1 
2 
At 31 January 2025
1 
1 
2 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
790,754 
Additions
93,235 
At 31 January 2026
883,989 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,599 
1,048 
Loans from directors
407,406 
366,113 
Accruals
750 
475 
409,755 
367,636 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
482,201 
430,535 
Other creditors
- 
23,409 
Accruals
- 
5,393 
482,201 
459,337 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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