Company Registration No. 10557645 (England and Wales)
EST-VEST SERVICES LTD
Unaudited accounts
for the year ended 31 January 2025
EST-VEST SERVICES LTD
Unaudited accounts
Contents
EST-VEST SERVICES LTD
Company Information
for the year ended 31 January 2025
Directors
ALEXANDRU BARBACARU
BRETT MATTHEW PEARCE
Company Number
10557645 (England and Wales)
Registered Office
3 Wingfield Road
London
London
E15 1LP
England
Accountants
Success Accounting Limited
3 Wingfield Road
London
Greater London
E15 1LP
EST-VEST SERVICES LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
42,116
31,101
Creditors: amounts falling due within one year
(99,354)
(56,480)
Net current (liabilities)/assets
(12,026)
9,472
Net (liabilities)/assets
(12,026)
9,472
Profit and loss account
(12,026)
9,472
Shareholders' funds
(12,026)
9,472
For the 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. 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
BRETT MATTHEW PEARCE
Director
Company Registration No. 10557645
EST-VEST SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2025
EST-VEST SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10557645. The registered office is 3 Wingfield Road, London, London, E15 1LP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
40,817
33,550
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,556
13,181
6
Average number of employees
During the year the average number of employees was 50 (2024: 45).