Accord Estates Limited

Registered number: 06686571

	2025	2024
	£	£
Fixed assets	18,360	19,479

Current assets	372,249	350,656
Prepayments and accrued income	3,403	3,529
Creditors: Amounts Falling Due Within One Year	(270,927 )	(224,540 )

NET CURRENT ASSETS	104,725	129,645

TOTAL ASSETS LESS CURRENT LIABILITIES	123,085	149,124

Creditors: Amounts Falling Due After More Than One Year	(170,221 )	(196,301 )
Accruals and deferred income	(5,107 )	(4,682 )

NET LIABILITIES	(52,243 )	(51,859 )

CAPITAL AND RESERVES	(52,243 )	(51,859 )

Notes

1. General Information

Accord Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06686571 . The registered office is 221 Pettits Lane, Romford, Essex, RM1 4NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Amanda Carr	51,845	6,425	51,845	-	6,425

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

For the year ending 31 August 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

Mrs Amanda Carr

Director

2nd December 2025