2024-04-01 13519062 2025-03-31 13519062 2024-04-01 2025-03-31 13519062 2024-03-31 13519062 2023-04-01 2024-03-31 13519062 uk-core:WithinOneYear 2024-03-31 13519062 uk-core:WithinOneYear 2025-03-31 13519062 uk-core:AfterOneYear 2024-03-31 13519062 uk-core:AfterOneYear 2025-03-31 13519062 uk-core:ShareCapital 2025-03-31 13519062 uk-core:ShareCapital 2024-03-31 13519062 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13519062 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13519062 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13519062 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13519062 uk-bus:FRS102 2024-04-01 2025-03-31 13519062 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13519062 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
ESTATEWISE PROPERTIES LIMITED
Registered Number:13519062
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
ESTATEWISE PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13519062
As at 31 March 2025
ESTATEWISE PROPERTIES LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,400
8,000
2
6,400
8,000
Current assets
27,915
Cash and cash equivalents
23,250
23,250
27,915
Trade and other payables: amounts falling due within one
year
(15,342)
(16,330)
3
12,573
6,920
Net current assets
Total assets less current liabilities
13,320
20,573
Trade and other payables: amounts falling due after more
than one year
(19,240)
(13,240)
4
80
Net assets
1,333
Capital and reserves
Called up share capital
10
10
Retained earnings
70
1,323
80
1,333
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Daniel Igor Askaroff Director
These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
ESTATEWISE PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
ESTATEWISE PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13519062.
Registered address:
1 Trinity Trees
Eastbourne
BN21 3LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2024
10,000
At 31 March 2025
10,000
Provision for depreciation and impairment
At 01 April 2024
2,000
Charge for year
1,600
At 31 March 2025
3,600
At 31 March 2025
Net book value
6,400
At 31 March 2024
8,000
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
14,700
15,042
Other creditors
1,630
300
16,330
15,342
2 of 3
5
For the year ended 31 March 2025
ESTATEWISE PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
13,240
19,240
5. Related party transactions
At the year end, the director was owed £13,240 (2024: £19,240). The director is not looking to have this repaid in the
forseeable future.
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3