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Registration number: SC687491

Estatelogik Limited
Filleted Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Estatelogik Limited

Contents

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

Estatelogik Limited

Company Information

Director | G Baxter

Registered office | 21 Inchcross Park Bathgate West Lothian EH48 2HF

Accountants | Mitchell Oswald Chartered Accountants 28 James Young Road Bathgate West Lothian EH48 2UP

Estatelogik Limited

(Registration number: SC687491)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,720 | 2,741
Current assets | 223,831 | 252,377
Prepayments and accrued income | 11,434 | 15,353
Creditors: Amounts falling due within one year | (69,073) | (70,941)
Net current assets | 166,192 | 196,789
Total assets less current liabilities | 167,912 | 199,530
Accruals and deferred income | (1,575) | (1,525)
| 166,337 | 198,005
Capital and reserves | 166,337 | 198,005

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
21 Inchcross Park
Bathgate
West Lothian
EH48 2HF

These financial statements were authorised for issue by the director on 19 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

Estatelogik Limited

(Registration number: SC687491)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 their 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 19 May 2026

......................................... G Baxter Director