Company Registration No. 13069779 (England and Wales)
AND ESTATES LTD
Unaudited accounts
for the year ended 31 January 2026
AND ESTATES LTD
Unaudited accounts
Contents
AND ESTATES LTD
Company Information
for the year ended 31 January 2026
Company Number
13069779 (England and Wales)
Registered Office
7 Clermont Place
Romford
RM1 2EY
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
AND ESTATES LTD
Statement of financial position
as at 31 January 2026
Investment property
266,180
266,180
Cash at bank and in hand
2,618
5,036
Creditors: amounts falling due within one year
(81,372)
(80,868)
Net current liabilities
(78,754)
(75,832)
Total assets less current liabilities
187,646
191,959
Creditors: amounts falling due after more than one year
(193,136)
(193,136)
Net liabilities
(5,490)
(1,177)
Called up share capital
100
100
Profit and loss account
(5,590)
(1,277)
Shareholders' funds
(5,490)
(1,177)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
Aaron Romano Deb
Director
Company Registration No. 13069779
AND ESTATES LTD
Notes to the Accounts
for the year ended 31 January 2026
AND ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13069779. The registered office is 7 Clermont Place, Romford, RM1 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
AND ESTATES LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,999
1,907
3,906
At 31 January 2026
1,999
1,907
3,906
At 1 February 2025
1,030
1,265
2,295
Charge for the year
749
642
1,391
At 31 January 2026
1,779
1,907
3,686
At 31 January 2026
220
-
220
At 31 January 2025
969
642
1,611
Fair value at 1 February 2025
266,180
At 31 January 2026
266,180
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
660
468
Loans from directors
80,353
80,041
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
193,136
193,136
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).