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REGISTERED NUMBER: 12157971 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 AUGUST 2024

FOR

ESPINA ESTATES LTD

ESPINA ESTATES LTD (REGISTERED NUMBER: 12157971)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2024










Page

Balance Sheet 1


ESPINA ESTATES LTD (REGISTERED NUMBER: 12157971)

BALANCE SHEET
29 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 220,740 220,921

CURRENT ASSETS 19,623 22,712

CREDITORS
Amounts falling due within one year (916 ) (2,607 )
NET CURRENT ASSETS 18,707 20,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,447

241,026

CREDITORS
Amounts falling due after more than one
year

(228,217

)

(225,661

)

ACCRUALS AND DEFERRED INCOME (1,572 ) (3,793 )
NET ASSETS 9,658 11,572

CAPITAL AND RESERVES 9,658 11,572

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Espina Estates 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: 12157971

Registered office: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

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


2. AVERAGE NUMBER OF EMPLOYEES

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



ESPINA ESTATES LTD (REGISTERED NUMBER: 12157971)

BALANCE SHEET - continued
29 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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.

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

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





J Allies-Proctor - Director