Registration number: 14613647

Estate Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Estate Centre Limited

Company Information

Director

Mr Sean Corps

Registered office

77 Hillbrow Lane Ashford Kent TN23 4XW

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Estate Centre Limited

(Registration number: 14613647)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	141,530	55,969
Current assets	1,215	3,073
Creditors: Amounts falling due within one year	(48,264)	(72,147)
Net current liabilities	(47,049)	(69,074)
Total assets less current liabilities	94,481	(13,105)
Creditors: Amounts falling due after more than one year	(108,950)	-
Accruals and deferred income	(550)	(550)
	(15,019)	(13,655)
Capital and reserves	(15,019)	(13,655)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
77 Hillbrow Lane
Ashford
Kent
TN23 4XW
England

These financial statements were authorised for issue by the director on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
Mr Sean Corps
Director Loan to Company	47,147	1,117	48,264

Estate Centre Limited

(Registration number: 14613647)
Balance Sheet as at 31 January 2025

2024	At 24 January 2023 £	Repayments by director £	At 31 January 2024 £
Mr Sean Corps
Director Loan to Company	-	47,147	47,147

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

......................................... Mr Sean Corps Director