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Company Registration No. 12646575 (England and Wales)
ESTARLI EV LIMITED
Financial Statements
for the Period from 01 July 2023 to 30 June 2024

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2024

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
ESTARLI EV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12646575.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 11
2023 7
4. Principal Activity
Wholesale and Retail Sales of Electric Bicycles and Accessories

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/07/2023 1,999 23,700 25,699
Additions - 62,235 62,235
At 30/06/2024 1,999 85,935 87,934
Depreciation
At 01/07/2023 1,000 10,675 11,675
Charge for the year 500 21,484 21,984
At 30/06/2024 1,500 32,159 33,659
Net Book Value
At 30/06/2024 499 53,776 54,275
At 30/06/2023 999 13,025 14,024