14 August 2024 false No description of principal activity Taxfiler 2024.6 15897791 business:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15897791 2024-08-13 15897791 2024-08-14 2025-08-31 15897791 business:AuditExemptWithAccountantsReport 2024-08-14 2025-08-31 15897791 business:FilletedAccounts 2024-08-14 2025-08-31 15897791 2025-08-31 15897791 core:WithinOneYear 2025-08-31 15897791 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15897791 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15897791 core:PreviouslyStatedAmount 2025-08-31 15897791 business:SmallEntities 2024-08-14 2025-08-31 15897791 business:Director1 2024-08-14 2025-08-31 15897791 countries:EnglandWales 2024-08-14 2025-08-31 15897791 business:RegisteredOffice 2024-08-14 2025-08-31 15897791 core:MotorVehicles 2024-08-14 2025-08-31 15897791 core:MotorVehicles 2024-08-13 15897791 core:MotorVehicles 2025-08-31 15897791 core:AfterOneYear 2025-08-31 iso4217:GBP xbrli:pure
Estellar Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
25,781
Current assets
Debtors
5
581
Cash at bank and in hand
580
1,161
Creditors: amounts falling due within one year
6
(23,174)
Net current liabilities
(22,013)
Net assets
3,768
Capital and reserves
Called up share capital
1
Profit and loss account
3,767
Shareholders' funds
3,768
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 10 September 2025 and were signed on its behalf by
Esther Ofem Director Company Registration No. 15897791
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Estellar Limited Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Estellar Limited is a private company, limited by shares, registered in England and Wales, registration number 15897791. The registered office is 71-75 SHELDON ROAD, COVENT GARDEN, LONDON, WC2H 9JQ, United Kingdom.
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 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.
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:
Motor vehicles
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 14 August 2024
-
Additions
31,440
At 31 August 2025
31,440
Depreciation
Charge for the period
5,659
At 31 August 2025
5,659
Net book value
At 31 August 2025
25,781
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
Amounts falling due after more than one year
Trade debtors
580
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Estellar Limited Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
830
Loans from directors
21,944
Accruals
400
23,174
7
Average number of employees
During the period the average number of employees was 0.
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