1 December 2023 false No description of principal activity Taxfiler 2024.6 13011263business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130112632023-11-30 130112632023-12-012024-11-30 13011263business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13011263business:FilletedAccounts2023-12-012024-11-30 130112632024-11-30 13011263business:Director12023-12-012024-11-30 13011263business:RegisteredOffice2023-12-012024-11-30 130112632023-11-30 13011263core:WithinOneYear2024-11-30 13011263core:WithinOneYear2023-11-30 13011263core:AfterOneYear2024-11-30 13011263core:AfterOneYear2023-11-30 13011263core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13011263core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13011263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13011263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13011263core:PreviouslyStatedAmount2024-11-30 13011263core:PreviouslyStatedAmount2023-11-30 13011263business:SmallEntities2023-12-012024-11-30 13011263countries:EnglandWales2023-12-012024-11-30 13011263core:FurnitureFittings2023-12-012024-11-30 13011263core:PlantMachinery2023-11-30 13011263core:PlantMachinery2023-12-012024-11-30 13011263core:PlantMachinery2024-11-30 130112632022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13011263 (England and Wales)
Estateville Ltd Unaudited accounts for the year ended 30 November 2024
Estateville Ltd Unaudited accounts Contents
Page
- 2 -
Estateville Ltd Company Information for the year ended 30 November 2024
Director
Nikolaos Zafeiropolous
Company Number
13011263 (England and Wales)
Registered Office
76 Balls Pond Road London N1 4AJ England
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
- 3 -
Estateville Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,761 
- 
Investment property
2,000,000 
2,000,000 
2,002,761 
2,000,000 
Current assets
Cash at bank and in hand
17,716 
245 
Creditors: amounts falling due within one year
(159,024)
(123,837)
Net current liabilities
(141,308)
(123,592)
Total assets less current liabilities
1,861,453 
1,876,408 
Creditors: amounts falling due after more than one year
(1,035,565)
(897,000)
Net assets
825,888 
979,408 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
825,887 
979,407 
Shareholders' funds
825,888 
979,408 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Nikolaos Zafeiropolous Director Company Registration No. 13011263
- 4 -
Estateville Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Estateville Ltd is a private company, limited by shares, registered in England and Wales, registration number 13011263. The registered office is 76 Balls Pond Road, London, N1 4AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciated over 5 years
- 5 -
Estateville Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
3,012 
At 30 November 2024
3,012 
Depreciation
Charge for the year
251 
At 30 November 2024
251 
Net book value
At 30 November 2024
2,761 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
2,000,000 
At 30 November 2024
2,000,000 
Property: 84 Glenarm Rd, Lower Clapton, London, E5 0LZ Director did not undertake a valuation of the property at the above address. A full valuation is expected to be carried out in 2025.
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
157,615 
122,325 
Loans from directors
624 
312 
Accruals
785 
1,200 
159,024 
123,837 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,035,565 
897,000 
8
Transactions with related parties
London Luxury Developments Ltd (Co. No. 09831692) Company is controlled by Mr Nikolaos Zafeiropoulos. Amount outstanding owed by Estateville Ltd at the year end was £28,480 (2023: £2,280) Resi Local Ltd (Co. No. 12759837) Company is controlled by Mr Nikolaos Zafeiropoulos. Amount outstanding owed by Estateville Ltd at the year end was £129,135 (2023: £120,045)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -