Companies House 2024-09-01 2025-08-31 false 14312196 2025-08-31 14312196 2024-09-01 2025-08-31 14312196 2023-09-01 2024-08-31 14312196 uk-bus:Director1 2024-09-01 2025-08-31 14312196 uk-bus:Director2 2024-09-01 2025-08-31 14312196 2024-09-01 2025-08-31 14312196 uk-bus:Micro-entities 2024-09-01 2025-08-31 14312196 uk-bus:FullAccounts 2024-09-01 2025-08-31 14312196 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14312196 2024-08-31 14312196 uk-core:WithinOneYear 2025-08-31 14312196 uk-core:WithinOneYear 2024-08-31 14312196 uk-core:AfterOneYear 2025-08-31 14312196 1 2024-09-01 2025-08-31 14312196 2 2024-09-01 2025-08-31 14312196 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 14312196

ESTATEWARE INVESTMENTS LTD

Micro-entity Accounts

31 August 2025

## ESTATEWARE INVESTMENTS LTD Registered Number 14312196

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 6,801 | 1,994
Current Assets |  | 166,980 | 1,601
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (67,885) | (20,049)
Net current assets (liabilities) |  | 99,095 | (18,448)
Total assets less current liabilities |  | 105,896 | (16,454)
Creditors: amounts falling due after more than one year |  | (61,500) | 0
Total net assets (liabilities) |  | 44,396 | (16,454)
Capital and reserves |  | 44,396 | (16,454)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 April 2026

And signed on their behalf by:
Ahtasham Aslam, Director

Footnotes:

- Advances and credits
  Included within current assets is £159,265 owed to the company by the director.

## ESTATEWARE INVESTMENTS LTD Registered Number 14312196

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1