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Registration number: SC687491

Estatelogik Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Estatelogik Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estatelogik Limited

Company Information

Director

G Baxter

Registered office

21 Inchcross Park
Bathgate
West Lothian
EH48 2HF

Accountants

Mitchell Oswald Chartered Accountants 28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Estatelogik Limited

(Registration number: SC687491)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,741

69

Current assets

252,377

148,873

Prepayments and accrued income

15,353

4,091

Creditors: Amounts falling due within one year

(70,941)

(28,356)

Net current assets

196,789

124,608

Total assets less current liabilities

199,530

124,677

Accruals and deferred income

(1,525)

(1,475)

 

198,005

123,202

Capital and reserves

198,005

123,202

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
21 Inchcross Park
Bathgate
West Lothian
EH48 2HF

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Estatelogik Limited

(Registration number: SC687491)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

.........................................
G Baxter
Director