Micro-entity Accounts - ESTMANCO (UNION ROAD) LIMITED

Registered Number 01505361

ESTMANCO (UNION ROAD) LIMITED

Micro-entity Accounts

24 December 2025

ESTMANCO (UNION ROAD) LIMITED Registered Number 01505361

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	77,418	80,687
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(35,712)	(35,517)
Net current assets (liabilities)	41,706	45,170
Total assets less current liabilities	41,706	45,170
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(40,856)	(44,320)
Accruals and deferred income	0	0
Total net assets (liabilities)	850	850
Capital and reserves	850	850

For the year ending 24 December 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 9 April 2026

And signed on their behalf by:
W P Bobinski, Director