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Company Registration No. 14727073 (England and Wales)
EST HOMES LTD Unaudited accounts for the period from 13 March 2023 to 31 March 2024
EST HOMES LTD Unaudited accounts Contents
Page
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EST HOMES LTD Company Information for the period from 13 March 2023 to 31 March 2024
Director
Emanuel TESFAY BAHTA
Company Number
14727073 (England and Wales)
Registered Office
2 SURBITON ROAD MANCHESTER M40 2UU ENGLAND
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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EST HOMES LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
326,247 
Current assets
Cash at bank and in hand
6,704 
Creditors: amounts falling due within one year
(450)
Net current assets
6,254 
Total assets less current liabilities
332,501 
Creditors: amounts falling due after more than one year
(348,695)
Net liabilities
(16,194)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,195)
Shareholders' funds
(16,194)
For the period ending 31 March 2024 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 14 October 2024 and were signed on its behalf by
Emanuel TESFAY BAHTA Director Company Registration No. 14727073
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EST HOMES LTD Notes to the Accounts for the period from 13 March 2023 to 31 March 2024
1
Statutory information
EST HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14727073. The registered office is 2 SURBITON ROAD, MANCHESTER, M40 2UU, ENGLAND.
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 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:
Land & buildings
No depreciation and amortisation applies to Land & Building
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 March 2023
- 
Additions
326,247 
At 31 March 2024
326,247 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
326,247 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
450 
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EST HOMES LTD Notes to the Accounts for the period from 13 March 2023 to 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
242,962 
Loans from directors
105,733 
348,695 
7
Average number of employees
During the period the average number of employees was 1.
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