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REGISTERED NUMBER: 12419116 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ESTIMATING SOLUTIONS LTD

ESTIMATING SOLUTIONS LTD (REGISTERED NUMBER: 12419116)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Income Statement 1

Balance Sheet 2


ESTIMATING SOLUTIONS LTD (REGISTERED NUMBER: 12419116)

INCOME STATEMENT
for the Year Ended 31 December 2024

2024 2023
£    £   

TURNOVER 139,909 102,326

Other income 19 57

Staff costs (41,372 ) (16,429 )

Depreciation and other amounts written off assets (514 ) (659 )

Other charges (17,940 ) (16,347 )

Taxation (17,721 ) (14,063 )

PROFIT 62,381 54,885

ESTIMATING SOLUTIONS LTD (REGISTERED NUMBER: 12419116)

BALANCE SHEET
31 December 2024

2024 2023
£    £   
FIXED ASSETS 1,855 2,368

CURRENT ASSETS 125,407 106,179

CREDITORS
Amounts falling due within one year (26,034 ) (19,700 )
NET CURRENT ASSETS 99,373 86,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,228

88,847

RESERVES 101,228 88,847

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Estimating Solutions Ltd 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: 12419116

Registered office: 9 Priory Avenue
Haverfordwest
SA61 1SG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
S W Waller
Balance outstanding at start of year (45 ) (19 )
Amounts advanced 548 52,578
Amounts repaid - (52,604 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 503 (45 )



ESTIMATING SOLUTIONS LTD (REGISTERED NUMBER: 12419116)

BALANCE SHEET - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





S W Waller - Director