| ESTATEWISE PROPERTIES LIMITED |
| Registered Number:13519062 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
ESTATEWISE PROPERTIES LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,400
8,000
2
6,400
8,000
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
10
10
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 |
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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. |
1 Trinity Trees
Eastbourne
BN21 3LA
| The presentation currency is £ sterling. |
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 |
10,000
10,000
| Provision for depreciation and impairment |
2,000
Charge for year
1,600
3,600
6,400
8,000
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
14,700
15,042
1,630
300
16,330
15,342
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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
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
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