07788550 false Property Rental 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-10-31 http://www.companieshouse.gov.uk/cd:Director3 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07788550
Square Estates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Eightoaks
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Square Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
S.C.Codling
D.B.King
A.S.Watmore
REGISTERED OFFICE
41a Maltby Street
London
SE1 3PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07788550
ACCOUNTANTS
Eightoaks
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Square Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Square Estates Limited

BALANCE SHEET AT 31/10/2025
|  |  |  | 2025 |  | 2024
|  | Notes |  | £ |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 2 |  | 1,425,323 |  | 1,446,812
Investment Assets |  | 3 |  | 75,000 |  | 75,000
|  |  |  | 1,500,323 |  | 1,521,812
CURRENT ASSETS |  |  |  |  |  |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  | 1,500,323 |  | 1,521,812
CREDITORS: Amounts falling due after more than one year |  |  |  | 1,499,012 |  | 1,461,117
NET ASSETS |  |  |  | 1,311 |  | 60,695
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  |  |  | 104 |  | 104
Profit and loss account |  |  |  | 1,207 |  | 60,591
SHAREHOLDERS' FUNDS |  |  |  | 1,311 |  | 60,695
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
S.C.Codling |  |  |  |  |  |
Director |  |  |  |  |  |

Square Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Fixtures and Fittings |  | 15%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |
|  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/11/2024 |  | 97,765 |  | 217,586 |  | 315,351
At 31/10/2025 |  | 97,765 |  | 217,586 |  | 315,351
Depreciation |  |  |  |  |  |
At 01/11/2024 |  | 47,384 |  | 158,296 |  | 205,680
For the year |  | 12,595 |  | 8,894 |  | 21,489
At 31/10/2025 |  | 59,979 |  | 167,190 |  | 227,169
Net Book Amounts |  |  |  |  |  |
At 31/10/2025 |  | 37,786 |  | 50,396 |  | 88,182
At 31/10/2024 |  | 50,381 |  | 59,290 |  | 109,671

Square Estates Limited

3. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 75,000 |  | 75,000
At 31/10/2025 |  | 75,000 |  | 75,000
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 75,000 |  | 75,000
At 31/10/2024 |  | 75,000 |  | 75,000

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/11/2024 |  | 1,337,141 |  | 1,337,141
At 31/10/2025 |  | 1,337,141 |  | 1,337,141

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -