ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Company Registration Number:
05363952 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Company Information

for the Period Ended 28 February 2025




Director: Paul Cook
CARYL NORTHCOTT
Registered office: The Warren
Warren Castlemartin
Pembroke
Pembs
SA71 5HS
Company Registration Number: 05363952 (England and Wales)

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Paul Cook
CARYL NORTHCOTT

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Paul Cook
Status: Director

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 80,620 66,608
Cost of Materials ( 6,140 ) ( 4,415 )
Staff Costs ( 25,455 ) ( 36,030 )
Depreciation and Writeoffs ( 7,102 ) ( 1,352 )
Other charges ( 41,923 ) ( 22,964 )
Profit or (Loss) for Period 0 1,847

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 46,416 6,027
Current assets: 19,141 19,239
Creditors: amounts falling due within one year: ( 12,000 ) ( 12,000 )
Net current assets (liabilities): 7,141 7,239
Total assets less current liabilities: 53,557 13,266
Creditors: amounts falling due after more than one year: ( 31,680 )
Total net assets (liabilities): 21,877 13,266
Capital and reserves: 21,877 13,266

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Balance sheet continued

For the year ending 28 February 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 20 November 2025
And Signed On Behalf Of The Board By:

Name: Paul Cook
Status: Director

The notes form part of these financial statements

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 6

ESTEAM-ENVIRONMENTAL SUSTAINABILITY TEAM LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No