26 April 2024 false No description of principal activity Taxfiler 2024.6 15681552 business:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 15681552 2024-04-25 15681552 2024-04-26 2025-04-30 15681552 business:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 15681552 business:FilletedAccounts 2024-04-26 2025-04-30 15681552 2025-04-30 15681552 business:Director1 2024-04-26 2025-04-30 15681552 business:RegisteredOffice 2024-04-26 2025-04-30 15681552 core:WithinOneYear 2025-04-30 15681552 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15681552 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15681552 core:PreviouslyStatedAmount 2025-04-30 15681552 business:SmallEntities 2024-04-26 2025-04-30 15681552 countries:EnglandWales 2024-04-26 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15681552 (England and Wales)
E-stream Commerce Ltd Unaudited accounts for the period from 26 April 2024 to 30 April 2025
E-stream Commerce Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E-stream Commerce Ltd Company Information for the period from 26 April 2024 to 30 April 2025
Director
Chong Gilbert LEUNG
Company Number
15681552 (England and Wales)
Registered Office
68a Eversholt Street London NW1 1DA United Kingdom
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E-stream Commerce Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
1,000,000
Current assets
Inventories
3,360
Debtors
4
8,380
Cash at bank and in hand
579
12,319
Creditors: amounts falling due within one year
5
(22,274)
Net current liabilities
(9,955)
Net assets
990,045
Capital and reserves
Called up share capital
1,000,000
Profit and loss account
(9,955)
Shareholders' funds
990,045
For the period ending 30 April 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 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 5 May 2026 and were signed on its behalf by
Chong Gilbert LEUNG Director Company Registration No. 15681552
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E-stream Commerce Ltd Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
E-stream Commerce Ltd is a private company, limited by shares, registered in England and Wales, registration number 15681552. The registered office is 68a Eversholt Street, London, NW1 1DA, United Kingdom.
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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,380
5
Creditors: amounts falling due within one year
2025
£
VAT
1,001
Trade creditors
16,683
Loans from directors
4,590
22,274
6
Average number of employees
During the period the average number of employees was 1.
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