Ester Anaesthesia Ltd

Registered number: 12280295

	2025	2024
	£	£
Fixed assets	2,207	2,219

Current assets	1,080,370	824,174
Prepayments and accrued income	6,961	6,376
Creditors: Amounts Falling Due Within One Year	(92,913 )	(107,568 )

NET CURRENT ASSETS	994,418	722,982

TOTAL ASSETS LESS CURRENT LIABILITIES	996,625	725,201

Accruals and deferred income	(4,409 )	(4,173 )

NET ASSETS	992,216	721,028

CAPITAL AND RESERVES	992,216	721,028

Notes

1. General Information

Ester Anaesthesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12280295 . The registered office is Flat 5, 142-144 Northfield House, Northcote Road, Wandsworth, London, SW11 6RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At the year end, the company was owed £387,610 (2024: £Nil) by Dr E Avagliano.

At the year end, the company owed £Nil (2024: £705) to Dr E Avagliano.

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
E Avagliano	(705 )	394,675	6,360	-	387,610

Interest is charged at 2.25% on the above loan up to 6th April 2025, and 3.75% from 7th April 2025 up to the year end. The loan is repayable on demand.

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Ester Anaesthesia Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

E Avagliano

Director

12/06/2026