1 October 2023 false No description of principal activity Taxfiler 2024.6 09220368business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092203682023-09-30 092203682023-10-012024-09-30 09220368business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09220368business:FilletedAccounts2023-10-012024-09-30 092203682024-09-30 09220368business:Director22023-10-012024-09-30 09220368business:RegisteredOffice2023-10-012024-09-30 092203682023-09-30 09220368core:WithinOneYear2024-09-30 09220368core:WithinOneYear2023-09-30 09220368core:AfterOneYear2024-09-30 09220368core:AfterOneYear2023-09-30 09220368countries:EnglandWales2023-10-012024-09-30 092203682022-10-012023-09-30 09220368business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09220368 (England and Wales)
Esterel Properties Ltd Unaudited accounts for the year ended 30 September 2024
Esterel Properties Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Esterel Properties Ltd Company Information for the year ended 30 September 2024
Director
Mrs R Halpert
Company Number
09220368 (England and Wales)
Registered Office
35 Moresby Road London E5 9LE England
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Esterel Properties Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
895,767 
661,975 
Current assets
486,618 
435,504 
Creditors: amounts falling due within one year
(1,762,887)
(605,152)
Net current liabilities
(1,276,269)
(169,648)
Total assets less current liabilities
(380,502)
492,327 
Creditors: amounts falling due after more than one year
(42,341)
(812,341)
Net liabilities
(422,843)
(320,014)
Capital and reserves
(422,843)
(320,014)
NOTES TO THE ACCOUNTS
1 Statutory information
Esterel Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09220368. The registered office is 35 Moresby Road, London, E5 9LE, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Mrs R Halpert Director Company Registration No. 09220368
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