Company registration number 13961910 (England and Wales)
ESTABLISHED 82 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ESTABLISHED 82 LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
23,718
65,833
Current assets
80,170
12,771
Prepayments and accrued income
1,555
1,435
Creditors: amounts falling due within one year
(22,367)
(40,157)
Net current assets/(liabilities)
59,358
(25,951)
Total assets less current liabilities
83,076
39,882
Creditors: amounts falling due after more than one year
(21,412)
-
0
Net assets
61,664
39,882
Capital and reserves
61,664
39,882
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year company advanced £4 2,819 to Mr G Sprigings, a director of the company. The total outstanding at the year end was £4 2,819 (202 4: £4,500).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Established 82 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Hathaway House, Popes Drive, Finchley, London, N3 1QF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ESTABLISHED 82 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr G Sprigings
Director
Company registration number 13961910 (England and Wales)
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