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Company Registration No. 10665234 (England and Wales)
Estuardo Services Limited Unaudited accounts for the year ended 31 March 2026
Estuardo Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Estuardo Services Limited Company Information for the year ended 31 March 2026
Director
Melanie Jane Clarke
Company Number
10665234 (England and Wales)
Registered Office
7 Wild Orchid Way Pontefract West Yorkshire WF8 4FA England
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Estuardo Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,063
52
Current assets
Debtors
5
282
282
Cash at bank and in hand
2,214
1,314
2,496
1,596
Creditors: amounts falling due within one year
6
(3,015)
(1,612)
Net current liabilities
(519)
(16)
Total assets less current liabilities
544
36
Creditors: amounts falling due after more than one year
7
(333)
-
Provisions for liabilities
Deferred tax
8
(201)
(24)
Net assets
10
12
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
9
11
Shareholders' funds
10
12
For the 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. The members have 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 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 19 June 2026 and were signed on its behalf by
Melanie Jane Clarke Director Company Registration No. 10665234
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Estuardo Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Estuardo Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10665234. The registered office is 7 Wild Orchid Way, Pontefract, West Yorkshire, WF8 4FA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight Line
Turnover
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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Estuardo Services Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,509
Additions
1,067
At 31 March 2026
2,576
Depreciation
At 1 April 2025
1,457
Charge for the year
56
At 31 March 2026
1,513
Net book value
At 31 March 2026
1,063
At 31 March 2025
52
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
282
282
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
667
-
Taxes and social security
2,214
1,694
Loans from directors
109
(107)
Accruals
25
25
3,015
1,612
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
333
-
8
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
201
24
2026
2025
£
£
Provision at start of year
24
34
Charged/(credited) to the profit and loss account
177
(10)
Provision at end of year
201
24
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Estuardo Services Limited Notes to the Accounts for the year ended 31 March 2026
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan to director
107
-
107
-
107
-
107
-
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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