Registration number:
Prepared for the registrar
Est Terra Holdings Limited
for the
Year Ended 30 June 2024
Est Terra Holdings Limited
(Registration number: 10535837)
Balance Sheet as at 30 June 2024
Note |
2024 |
2023 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Shareholders' funds |
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For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Director
Est Terra Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
Financial instruments
Classification
Recognition and measurement
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
Cost or valuation |
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At 1 July 2023 |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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Debtors |
2024 |
2023 |
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Other debtors |
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Creditors |
Note |
2024 |
2023 |
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Due within one year |
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Amounts due to related parties |
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Est Terra Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Related party transactions |
Loans from related parties
2024 |
Subsidiary |
Total |
At start of period |
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At end of period |
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2023 |
Subsidiary |
Total |
At start of period |
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At end of period |
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