ESTATEDUCATION LTD

Company Registration Number:
09803237 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ESTATEDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ESTATEDUCATION LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,721 42,712
Total fixed assets: 52,721 42,712
Current assets
Debtors:   301,467 1,020,784
Cash at bank and in hand: 1,764 1,428
Investments:   11,430,622 11,430,622
Total current assets: 11,733,853 12,452,834
Creditors: amounts falling due within one year:   (309,992) (152,070)
Net current assets (liabilities): 11,423,861 12,300,764
Total assets less current liabilities: 11,476,582 12,343,476
Creditors: amounts falling due after more than one year:   (97,841) (106,354)
Total net assets (liabilities): 11,378,741 12,237,122
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:411,363,49911,363,499
Profit and loss account: 15,241 873,622
Shareholders funds: 11,378,741 12,237,122

The notes form part of these financial statements

ESTATEDUCATION LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: KELLY WELCH
Status: Director

The notes form part of these financial statements

ESTATEDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESTATEDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ESTATEDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 82,158
Additions 11,984
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 94,142
Depreciation
At 01 April 2023 39,446
Charge for year 1,975
On disposals 0
Other adjustments 0
At 31 March 2024 41,421
Net book value
At 31 March 2024 52,721
At 31 March 2023 42,712

ESTATEDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 11,363,499
Surplus or deficit after revaluation 0
Balance at 31 March 2024 11,363,499