Registered Number 10926197

ESTRE LIMITED

Micro-entity Accounts

31 August 2025

ESTRE LIMITED Registered Number 10926197

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
548,696
548,696
Current Assets
10,482
9,957
Creditors: amounts falling due within one year
(175,799)
(263,083)
Net current assets (liabilities)
(165,317)
(253,126)
Total assets less current liabilities
383,379
295,570
Total net assets (liabilities)
383,379
295,570
Capital and reserves
383,379
295,570
  • 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 7 May 2026

And signed on their behalf by:
Janos Dobsi, Director

ESTRE LIMITED Registered Number 10926197

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

1Employees
2025 2024
Average number of employees during the period 1 1