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Registered Number: 15271393
England and Wales

 

 

 

ESTATE BUSINESS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 09 November 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 76,070 
76,070 
Current assets    
Cash at bank and in hand 178 
Creditors: amount falling due within one year 4 (6,684)
Net current assets (6,506)
 
Total assets less current liabilities 69,564 
Creditors: amount falling due after more than one year 5 (69,546)
Net assets 18 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 17 
Shareholders' funds 18 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2025 and were signed by:


-------------------------------
Miss Gulnaz Bibi Rashid
Director
1
General Information
ESTATE BUSINESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15271393, registration address 186, Waterloo Road, Middlesbrough , England, TS1 3JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 09 November 2023  
Additions 76,835    76,835 
Disposals  
At 30 November 2024 76,835    76,835 
Depreciation
At 09 November 2023  
Charge for period 765    765 
On disposals  
At 30 November 2024 765    765 
Net book values
Closing balance as at 30 November 2024 76,070    76,070 
Opening balance as at 09 November 2023  


4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 4,300 
Corporation Tax 118 
Other Creditors 1 
PROPERTIES MCR LIMITED 2,265 
6,684 

5.

Creditors: amount falling due after more than one year

2024
£
Bank Loans & Overdrafts 47,850 
PROPERTIES UK LIMITED 70 OXNEY 21,696 
69,546 

2