Company Accounts and Tax Online 05517732 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 05517732 2023-02-01 2024-01-31 05517732 2025-01-31 05517732 2024-02-01 2025-01-31 05517732 2024-01-31 05517732 countries:EnglandWales 2024-02-01 2025-01-31 05517732 curr:PoundSterling 2024-02-01 2025-01-31 05517732 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05517732 uk-bus:Micro-entities 2024-02-01 2025-01-31 05517732 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05517732 uk-bus:FullAccounts 2024-02-01 2025-01-31 05517732 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 05517732 uk-bus:Director1 2024-02-01 2025-01-31 05517732 uk-bus:Director1 2024-02-01 05517732 uk-bus:Director1 2025-01-31 05517732 core:AfterOneYear 2025-01-31 05517732 core:AfterOneYear 2024-01-31 05517732 core:WithinOneYear 2025-01-31 05517732 core:WithinOneYear 2024-01-31 05517732 core:WithinOneYear 2024-02-01 2025-01-31 05517732 core:AfterOneYear 2025-01-31 05517732 core:AfterOneYear 2024-01-31 05517732 core:AfterOneYear 2024-02-01 2025-01-31 05517732 core:ShareCapital 2025-01-31 05517732 core:ShareCapital 2024-01-31 05517732 core:RevaluationReserve 2025-01-31 05517732 core:RevaluationReserve 2024-01-31 05517732 core:RetainedEarningsAccumulatedLosses 2025-01-31 05517732 core:RetainedEarningsAccumulatedLosses 2024-01-31 05517732 1 2024-02-01 2025-01-31

# ESTOMAX LTD

## Company Registration Number:
05517732 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ESTOMAX LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ESTOMAX LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 26 Viking House 13 Micklegate York North Yorkshire England YO1 6RA
Company Registration Number: |  | 05517732 (England and Wales)

# ESTOMAX LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,711 | 15,534
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 8,528 ) | ( 3,326 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 10,099 ) | ( 11,707 )
Profit or (Loss) for Period | ( 2,916 ) | 501

# ESTOMAX LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 18,840 | 23,412
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | ( 17,622 ) | ( 17,241 )
Net current assets (liabilities): | 1,218 | 6,171
Total assets less current liabilities: | 1,218 | 6,171
Creditors: amounts falling due after more than one year: |  | ( 4,470 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 1,218 | 1,701
Capital and reserves: | 1,218 | 1,701

# ESTOMAX LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: MR EDWARD SANDERSON
Status: Director

The notes form part of these financial statements

# ESTOMAX LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 3

# ESTOMAX LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No