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Registration number: 05203643

Estate Stores Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Estate Stores Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estate Stores Limited

Company Information

Directors

Mr C J Richardson

Mrs T J Richardson

Registered office

487 Bramford Lane
Ipswich
Suffolk
IP1 5JQ

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Estate Stores Limited

(Registration number: 05203643)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

30,685

43,534

Current assets

114,088

117,006

Creditors: Amounts falling due within one year

(44,978)

(64,248)

Net current assets

69,110

52,758

Total assets less current liabilities

99,795

96,292

Provisions for liabilities

(4,880)

(7,321)

Accruals and deferred income

(850)

(800)

 

94,065

88,171

Capital and reserves

94,065

88,171

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
487 Bramford Lane
Ipswich
Suffolk
IP1 5JQ

These financial statements were authorised for issue by the Board on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 15).

 

Estate Stores Limited

(Registration number: 05203643)
Balance Sheet as at 31 October 2025

For the financial year 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

.........................................
Mr C J Richardson
Director