IRIS Accounts Production v24.3.2.46 11438542 director 1.7.23 30.6.24 30.6.24 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114385422023-06-30114385422024-06-30114385422023-07-012024-06-30114385422022-06-30114385422022-07-012023-06-30114385422023-06-3011438542ns15:EnglandWales2023-07-012024-06-3011438542ns14:PoundSterling2023-07-012024-06-3011438542ns10:Director12023-07-012024-06-3011438542ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011438542ns10:SmallEntities2023-07-012024-06-3011438542ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3011438542ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3011438542ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3011438542ns10:FullAccounts2023-07-012024-06-3011438542ns10:RegisteredOffice2023-07-012024-06-3011438542ns5:CurrentFinancialInstruments2024-06-3011438542ns5:CurrentFinancialInstruments2023-06-3011438542ns5:Non-currentFinancialInstruments2024-06-3011438542ns5:Non-currentFinancialInstruments2023-06-3011438542ns5:ShareCapital2024-06-3011438542ns5:ShareCapital2023-06-3011438542ns5:RetainedEarningsAccumulatedLosses2024-06-3011438542ns5:RetainedEarningsAccumulatedLosses2023-06-3011438542ns5:PlantMachinery2023-06-3011438542ns5:PlantMachinery2024-06-3011438542ns5:PlantMachinery2023-06-3011438542ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3011438542ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 11438542 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Estate Docs Limited

Estate Docs Limited (Registered number: 11438542)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Estate Docs Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Jagmohan Singh Chaggar





REGISTERED OFFICE: 62 Holbrook Lane
Coventry
United Kingdom
CV6 4AB





REGISTERED NUMBER: 11438542 (England and Wales)





ACCOUNTANTS: SKS Justa & Co Ltd
Justa House
206-208 Holbrook Lane
Coventry
CV6 4DD

Estate Docs Limited (Registered number: 11438542)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,088 2,088

CURRENT ASSETS
Debtors 5 50,000 50,000
Cash at bank 647 647
50,647 50,647
CREDITORS
Amounts falling due within one year 6 (8,798 ) (8,798 )
NET CURRENT ASSETS 41,849 41,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,937

43,937

CREDITORS
Amounts falling due after more than one year 7 (46,157 ) (46,157 )
NET LIABILITIES (2,220 ) (2,220 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,320 ) (2,320 )
(2,220 ) (2,220 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Estate Docs Limited (Registered number: 11438542)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit & loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2025 and were signed by:





Jagmohan Singh Chaggar - Director


Estate Docs Limited (Registered number: 11438542)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Estate Docs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 5,000
DEPRECIATION
At 1 July 2023
and 30 June 2024 2,912
NET BOOK VALUE
At 30 June 2024 2,088
At 30 June 2023 2,088

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 50,000 50,000

Estate Docs Limited (Registered number: 11438542)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 8,798 8,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 46,157 46,157

Amounts falling due in more than five years:

Repayable by instalments
Long-term bank loan 46,157 46,157