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Registered number: 07788550

Square Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Square Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
S.C.Codling
D.B.King
A.S.Watmore
REGISTERED OFFICE
41a Maltby Street
London
SE1 3PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07788550
ACCOUNTANTS
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Square Estates Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
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-

Square Estates Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,459,0861,435,112
Investment Assets375,00075,000
1,534,0861,510,112
CURRENT ASSETS
CREDITORS: Amounts falling due within one year-22,743
NET CURRENT LIABILITIES-(22,743)
TOTAL ASSETS LESS CURRENT LIABILITIES1,534,0861,487,369
CREDITORS: Amounts falling due after more than one year1,473,0741,334,112
NET ASSETS61,012153,257
CAPITAL AND RESERVES
Called up share capital104104
Profit and loss account60,908153,153
SHAREHOLDERS' FUNDS61,012153,257
For the year ending 31/10/2023 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 04/04/2024 and signed on their behalf by
.............................
S.C.Codling
Director

Square Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
1c. 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.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Square Estates Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/11/202241,035217,586258,621
Additions45,494-45,494
At 31/10/202386,529217,586304,115
Depreciation
At 01/11/202225,126135,524160,650
For the year9,21112,30921,520
At 31/10/202334,337147,833182,170
Net Book Amounts
At 31/10/202352,19269,753121,945
At 31/10/202215,90982,06297,971
3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/11/202275,00075,000
At 31/10/202375,00075,000
Amortisation
Net Book Amounts
At 31/10/202375,00075,000
At 31/10/202275,00075,000
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/20221,337,1411,337,141
At 31/10/20231,337,1411,337,141

Square Estates Limited

5. EMPLOYEES
20232022
No.No.
Average number of employees--