Esteban Engineering Limited

Registered number: 12967950

	2025	2024
	£	£
Fixed assets	2,191	2,921

Current assets	1,637	6,597
Creditors: Amounts Falling Due Within One Year	(12,364 )	(8,643 )

NET CURRENT LIABILITIES	(10,727 )	(2,046 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,536 )	875

NET (LIABILITIES)/ASSETS	(8,536 )	875

CAPITAL AND RESERVES	(8,536 )	875

Notes

1. General Information

Esteban Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12967950 . The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Going Concern Note

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Luis Miguel Esteban Vega

Director

31/07/2026