Company registration number 04112997 (England and Wales)
ESTATE MANAGEMENT 88 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ESTATE MANAGEMENT 88 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,654
16,886
Current assets
39,661
38,500
Prepayments and accrued income
9,746
3,902
Creditors: amounts falling due within one year
(12,465)
(8,763)
Net current assets
36,942
33,639
Total assets less current liabilities
53,596
50,525
Net assets
53,596
50,525
Capital and reserves
53,596
50,525
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Estate Management 88 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, Tyne & Wear, NE3 2ER.
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 directors acknowledge their 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ESTATE MANAGEMENT 88 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2025 and are signed on its behalf by:
Mrs S Wilkinson
Director
Company registration number 04112997 (England and Wales)