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Company Registration No. 15162149 (England and Wales)
Esate Projects Ltd Unaudited accounts for the year ended 30 September 2025
Esate Projects Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Esate Projects Ltd Company Information for the year ended 30 September 2025
Directors
Andrew Tyler Abbey Tyler
Company Number
15162149 (England and Wales)
Registered Office
20 THE SHIRES FOREST TOWN MANSFIELD NOTTINGHAMSHIRE NG19 0QL UNITED KINGDOM
Accountants
Mercury Accountants Ltd Edwinstowe House High Street Edwinstowe Mansfield NG219PR
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Esate Projects Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
32,457
26,242
Current assets
3,981
3,018
Prepayments and accrued income
2,535
3,489
Creditors: amounts falling due within one year
(1,972)
(24,419)
Net current assets/(liabilities)
4,544
(17,912)
Total assets less current liabilities
37,001
8,330
Creditors: amounts falling due after more than one year
(31,022)
-
Net assets
5,979
8,330
Capital and reserves
5,979
8,330
NOTES TO THE ACCOUNTS
1 Statutory information
Esate Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15162149. The registered office is 20 THE SHIRES, FOREST TOWN, MANSFIELD, NOTTINGHAMSHIRE, NG19 0QL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 directors acknowledge their 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 4 May 2026
Andrew Tyler Director Company Registration No. 15162149
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