Estate Centre Limited 14613647 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Buying, selling and leasing of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14613647 2025-02-01 2026-01-31 14613647 2026-01-31 14613647 bus:Director1 1 2026-01-31 14613647 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 14613647 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 14613647 bus:Micro-entities 2025-02-01 2026-01-31 14613647 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14613647 bus:FilletedAccounts 2025-02-01 2026-01-31 14613647 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14613647 bus:RegisteredOffice 2025-02-01 2026-01-31 14613647 bus:Director1 2025-02-01 2026-01-31 14613647 bus:Director1 1 2025-02-01 2026-01-31 14613647 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14613647 bus:Agent1 2025-02-01 2026-01-31 14613647 countries:EnglandWales 2025-02-01 2026-01-31 14613647 bus:Director1 1 2025-01-31 14613647 2024-02-01 2025-01-31 14613647 2025-01-31 14613647 bus:Director1 1 2025-01-31 14613647 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14613647 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 14613647 bus:Director1 1 2024-02-01 2025-01-31 14613647 bus:Director1 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14613647

Estate Centre Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Estate Centre Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Estate Centre Limited

Company Information

Director | Mr Sean Corps

Registered office | 77 Hillbrow Lane Ashford Kent England TN23 4XW

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Estate Centre Limited

(Registration number: 14613647)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 141,530 | 141,530
Current assets | 4,810 | 1,215
Creditors: Amounts falling due within one year | (49,498) | (48,264)
Net current liabilities | (44,688) | (47,049)
Total assets less current liabilities | 96,842 | 94,481
Creditors: Amounts falling due after more than one year | (108,950) | (108,950)
Accruals and deferred income | (550) | (550)
| (12,658) | (15,019)
Capital and reserves | (12,658) | (15,019)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
77 Hillbrow Lane
Ashford
Kent
TN23 4XW
England

These financial statements were authorised for issue by the director on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Related party transactions

Transactions with the director

2026 | At 1 February 2025 £ | Repayments by director £ | At 31 January 2026 £
Mr Sean Corps
Director Loan to Company | 48,264 | 889 | 49,153

Estate Centre Limited

(Registration number: 14613647)
Balance Sheet as at 31 January 2026

2025 | At 1 February 2024 £ | Repayments by director £ | At 31 January 2025 £
Mr Sean Corps
Director Loan to Company | 47,147 | 1,117 | 48,264

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026

......................................... Mr Sean Corps Director