1 August 2024 true No description of principal activity Taxfiler 2024.6 12762262 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12762262 2024-07-31 12762262 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12762262 2024-08-01 2025-07-31 12762262 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12762262 business:FilletedAccounts 2024-08-01 2025-07-31 12762262 2025-07-31 12762262 business:Director1 2024-08-01 2025-07-31 12762262 business:RegisteredOffice 2024-08-01 2025-07-31 12762262 2024-07-31 12762262 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12762262 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12762262 core:PreviouslyStatedAmount 2025-07-31 12762262 core:PreviouslyStatedAmount 2024-07-31 12762262 business:SmallEntities 2024-08-01 2025-07-31 12762262 countries:EnglandWales 2024-08-01 2025-07-31 12762262 business:OrdinaryShareClass1 2024-08-01 2025-07-31 12762262 business:OrdinaryShareClass1 2023-08-01 2024-07-31 12762262 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12762262 (England and Wales)
ESTEEM WEALTH MANAGEMENT LTD Unaudited accounts for the year ended 31 July 2025
ESTEEM WEALTH MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESTEEM WEALTH MANAGEMENT LTD Company Information for the year ended 31 July 2025
Director
Mr MOJEED BADRU
Company Number
12762262 (England and Wales)
Registered Office
3 ST. CLEMENTS ROAD GREENHITHE DA9 9FG ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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ESTEEM WEALTH MANAGEMENT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,000
1,000
Net current assets
1,000
1,000
Net assets
1,000
1,000
Capital and reserves
Called up share capital
4
1,000
1,000
Shareholders' funds
1,000
1,000
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Mr MOJEED BADRU Director Company Registration No. 12762262
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ESTEEM WEALTH MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ESTEEM WEALTH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12762262. The registered office is 3 ST. CLEMENTS ROAD, GREENHITHE, DA9 9FG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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