ESTHER COLMAN LTD Filleted Accounts Cover
ESTHER COLMAN LTD
Company No. 08249844
Unaudited Accounts
31 October 2025
ESTHER COLMAN LTD Balance Sheet Registrar
at
31 October 2025
Company No.
08249844
2025
2024
£
£
Fixed assets
40354
Current assets
3,575811
Creditors: Amounts falling due within one year
(2,665)
(215)
Net current assets
910596
Total assets less current liabilities
950950
Accruals and deferred income
(850)
(850)
100100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2025
£
At 1 November 2024
811
At 31 October 2025
811
4
General information
ESTHER COLMAN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08249844
Its registered office is:
65 Woodstock Road
London
NW11 8QH
For the year ended 31 October 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 September 2026 and signed on its behalf by:
E. Colman - Director
ESTHER COLMAN LTD0824984431 October 202501 November 2024false02 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was education consultancy . 082498442024-11-012025-10-31082498442025-10-31082498442024-10-3108249844core:WithinOneYear2025-10-3108249844core:WithinOneYear2024-10-31082498442023-11-012024-10-31082498442024-11-0108249844countries:UnitedKingdom2024-11-012025-10-3108249844bus:RegisteredOffice2024-11-012025-10-3108249844bus:Micro-entities2024-11-012025-10-3108249844bus:FullAccounts2024-11-012025-10-3108249844bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3108249844bus:Director12024-11-012025-10-3108249844bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure