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REGISTERED NUMBER: 11544516 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

ESTATE DEVELOPMENTS LIMITED

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


ESTATE DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTOR: N J Bailey





REGISTERED OFFICE: Unit 7, Courtyard 31
Pontefract Road
Normanton
West Yorkshire
WF6 1JU





REGISTERED NUMBER: 11544516 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

BALANCE SHEET
31ST AUGUST 2024

31/8/24 31/8/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 614 461
Investments 5 117,068 117,068
117,682 117,529

CURRENT ASSETS
Debtors 6 24,300 24,000
Cash at bank 52,557 80,936
76,857 104,936
CREDITORS
Amounts falling due within one year 7 (56,265 ) (55,294 )
NET CURRENT ASSETS 20,592 49,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,274

167,171

CREDITORS
Amounts falling due after more than one
year

8

(19,843

)

(26,847

)
NET ASSETS 118,431 140,324

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 118,331 140,224
118,431 140,324

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

BALANCE SHEET - continued
31ST AUGUST 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th May 2025 and were signed by:





N J Bailey - Director


ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Estate Developments 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 2,086
Additions 916
At 31st August 2024 3,002
DEPRECIATION
At 1st September 2023 1,625
Charge for year 763
At 31st August 2024 2,388
NET BOOK VALUE
At 31st August 2024 614
At 31st August 2023 461

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st September 2023
and 31st August 2024 117,068
NET BOOK VALUE
At 31st August 2024 117,068
At 31st August 2023 117,068

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 24,000 24,000
Other debtors 300 -
24,300 24,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 8,457 9,910
Taxation and social security 3,900 25,550
Other creditors 43,908 19,834
56,265 55,294

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Bank loans 19,843 26,847

9. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £43,108 due to the director of the company. No interest is being charged on this amount and there are no fixed terms for repayment.