1 July 2024 false No description of principal activity Taxfiler 2024.6 14947338 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14947338 2024-06-30 14947338 2024-07-01 2025-06-30 14947338 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14947338 business:FilletedAccounts 2024-07-01 2025-06-30 14947338 2025-06-30 14947338 business:Director1 2024-07-01 2025-06-30 14947338 business:RegisteredOffice 2024-07-01 2025-06-30 14947338 2024-06-30 14947338 core:WithinOneYear 2025-06-30 14947338 core:WithinOneYear 2024-06-30 14947338 countries:EnglandWales 2024-07-01 2025-06-30 14947338 2023-06-20 2024-06-30 14947338 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14947338 (England and Wales)
EST1987 LTD Unaudited accounts for the year ended 30 June 2025
EST1987 LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EST1987 LTD Company Information for the year ended 30 June 2025
Director
Anis Ahmed
Company Number
14947338 (England and Wales)
Registered Office
20 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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EST1987 LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
3,814
-
Current assets
65,036
37,958
Creditors: amounts falling due within one year
(77,935)
(28,851)
Net current (liabilities)/assets
(12,899)
9,107
Total assets less current liabilities
(9,085)
9,107
Accruals and deferred income
-
(1,562)
(Net liabilities)/net assets
(9,085)
7,545
Capital and reserves
(9,085)
7,545
NOTES TO THE ACCOUNTS
1 Statutory information
EST1987 LTD is a private company, limited by shares, registered in England and Wales, registration number 14947338. The registered office is 20 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Anis Ahmed Director Company Registration No. 14947338
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