REGISTERED NUMBER: 05045041 (England and Wales)

Unaudited Financial Statements

for the Period 1 March 2025 to 31 March 2026

for

Estimate Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

A G Hill

SECRETARY:

Mrs N J Hill

REGISTERED OFFICE:

Suite 6

Aura Business Centre

Northgate

Sleaford

Lincolnshire

NG34 7DA

REGISTERED NUMBER:

05045041 (England and Wales)

ACCOUNTANTS:

Prestige Accounting Limited T/A Simon Moss & Co

The Finance Centre

34a Southgate

Sleaford

Lincolnshire

NG34 7RY

FIXED ASSETS

Tangible assets

4

8,850

179,956

Investment property

5

172,010

-

180,860

179,956

CURRENT ASSETS

Debtors

6

53,700

48,733

Cash at bank

106,575

82,081

160,275

130,814

CREDITORS

Amounts falling due within one year

7

53,232

53,103

NET CURRENT ASSETS

107,043

77,711

TOTAL ASSETS LESS CURRENT LIABILITIES

287,903

257,667

PROVISIONS FOR LIABILITIES

1,858

-

NET ASSETS

286,045

257,667

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

285,045

256,667

286,045

257,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

A G Hill - Director

1.	STATUTORY INFORMATION

Estimate Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 March 2025

172,010

22,425

194,435

Additions

-

2,376

2,376

Reclassification/transfer

(172,010

)

-

(172,010

)

At 31 March 2026

-

24,801

24,801

DEPRECIATION

At 1 March 2025

-

14,479

14,479

Charge for period

-

1,472

1,472

At 31 March 2026

-

15,951

15,951

NET BOOK VALUE

At 31 March 2026

-

8,850

8,850

At 28 February 2025

172,010

7,946

179,956

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Reclassification/transfer

172,010

At 31 March 2026

172,010

NET BOOK VALUE

At 31 March 2026

172,010

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

28.2.25

£

£

Trade debtors

48,601

48,733

Other debtors

5,099

-

53,700

48,733

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

28.2.25

£

£

Trade creditors

14,973

11,884

Taxation and social security

31,003

34,694

Other creditors

7,256

6,525

53,232

53,103

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2026 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Prestige Accounting Limited T/A Simon Moss & Co

The Finance Centre

34a Southgate

Sleaford

Lincolnshire

NG34 7RY

14 August 2026