0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-18 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 16028148 2024-10-18 2025-10-31 16028148 2025-10-31 16028148 2024-10-17 16028148 bus:RegisteredOffice 2024-10-18 2025-10-31 16028148 bus:LeadAgentIfApplicable 2024-10-18 2025-10-31 16028148 bus:Director1 2024-10-18 2025-10-31 16028148 bus:Director2 2024-10-18 2025-10-31 16028148 core:WithinOneYear 2025-10-31 16028148 core:AfterOneYear 2025-10-31 16028148 bus:Micro-entities 2024-10-18 2025-10-31 16028148 bus:AuditExemptWithAccountantsReport 2024-10-18 2025-10-31 16028148 bus:SmallCompaniesRegimeForAccounts 2024-10-18 2025-10-31 16028148 bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16028148 bus:FullAccounts 2024-10-18 2025-10-31
COMPANY REGISTRATION NUMBER: 16028148
Esstar Ltd
Filleted Unaudited Financial Statements
31 October 2025
Esstar Ltd
Financial Statements
Period from 18 October 2024 to 31 October 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Esstar Ltd
Officers and Professional Advisers
The board of directors
Mr H A Farbahi
Mr J N Wakefield
Registered office
Pitminster Lodge
Pitminster
Taunton
United Kingdom
TA3 7AZ
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Esstar Ltd
Statement of Financial Position
31 October 2025
Period from
18 Oct 24 to
31 Oct 25
£
£
Fixed assets
224,460
---------
Current assets
6,681
Creditors: amounts falling due within one year
2,503
---------
Net current assets
4,178
---------
Total assets less current liabilities
228,638
Creditors: amounts falling due after more than one year
163,808
Accruals and deferred income
480
---------
64,350
---------
Capital and reserves
64,350
--------
For the Period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2026 , and are signed on behalf of the board by:
Mr H A Farbahi
Mr J N Wakefield
Director
Director
Company registration number: 16028148
The company is a private company limited by shares, registered in England and Wales.