Summit Estate Solutions Limited

Registered number: 15388327

Unaudited Financial Statements

For the Period 4 January 2024 to 31 January 2025

Registered number: 15388327

		31 January 2025
		£
Fixed assets		26,220

Current assets		104,416
Prepayments and accrued income		29,599
Creditors: Amounts Falling Due Within One Year		(122,623 )

NET CURRENT ASSETS		11,392

TOTAL ASSETS LESS CURRENT LIABILITIES		37,612

Accruals and deferred income		(5,000 )

NET ASSETS		32,612

CAPITAL AND RESERVES		32,612

Notes

1. General Information

Summit Estate Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15388327 . The registered office is 106 Sparrows Herne, Basildon, SS16 5EU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 10

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 4 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Luke Williams	-	51,534	28,358	-	23,176

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luke Williams

Director

03/10/2025