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REGISTERED NUMBER: 10595675 (England and Wales)















ESTATE CONSULTATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024






ESTATE CONSULTATIONS LIMITED (REGISTERED NUMBER: 10595675)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Balance Sheet 1


ESTATE CONSULTATIONS LIMITED (REGISTERED NUMBER: 10595675)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 208 415

CURRENT ASSETS 49,958 6,557

PREPAYMENTS AND ACCRUED INCOME 191 244

CREDITORS
Amounts falling due within one year (46,392 ) (9,796 )
NET CURRENT ASSETS/(LIABILITIES) 3,757 (2,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,965

(2,580

)

CREDITORS
Amounts falling due after more than one year (11,203 ) (13,429 )

ACCRUALS AND DEFERRED INCOME (2,160 ) (1,940 )
NET LIABILITIES (9,398 ) (17,949 )

CAPITAL AND RESERVES (9,398 ) (17,949 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Estate Consultations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10595675

Registered office: Royal House
110 Station Parade
Harrogate
North Yorkshire
HG1 1HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

ESTATE CONSULTATIONS LIMITED (REGISTERED NUMBER: 10595675)

BALANCE SHEET - continued
28 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

2024 2023
£    £   
R M Davidson
Balance outstanding at start of year 2,609 -
Amounts advanced - 30,007
Amounts repaid (2,609 ) (27,398 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,609

the loan was repaid in full after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





R M Davidson - Director