REGISTERED NUMBER: 01412549 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2026

FOR

ESTMANCO (DERBY ROAD) LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

29,266

31,628

PREPAYMENTS AND ACCRUED INCOME

357

381

NET CURRENT ASSETS

29,623

32,009

TOTAL ASSETS LESS CURRENT LIABILITIES

29,623

32,009

ACCRUALS AND DEFERRED INCOME

(1,236

)

(900

)

NET ASSETS

28,387

31,109

CAPITAL AND RESERVES

28,387

31,109

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Estmanco (Derby Road) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01412549

Registered office:

26 Woodford New Road

London

E18 2QD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

E M Herel - Director