Company Registration No. 14727073 (England and Wales)
EST HOMES LTD
Unaudited accounts
for the year ended 31 March 2026
EST HOMES LTD
Unaudited accounts
Contents
EST HOMES LTD
Company Information
for the year ended 31 March 2026
Director
Emanuel TESFAY BAHTA
Company Number
14727073 (England and Wales)
Registered Office
2 SURBITON ROAD
MANCHESTER
M40 2UU
ENGLAND
Accountants
DAS Financials
Unity Business Centre
26 Roundhay Road
Leeds
LS7 1AB
EST HOMES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
448,741
326,247
Cash at bank and in hand
595
21,650
Creditors: amounts falling due within one year
(15,085)
(9,046)
Net current (liabilities)/assets
(14,216)
12,604
Total assets less current liabilities
434,525
338,851
Creditors: amounts falling due after more than one year
(437,533)
(348,695)
Net liabilities
(3,008)
(9,844)
Called up share capital
1
1
Profit and loss account
(3,009)
(9,845)
Shareholders' funds
(3,008)
(9,844)
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2026 and were signed on its behalf by
Emanuel TESFAY BAHTA
Director
Company Registration No. 14727073
EST HOMES LTD
Notes to the Accounts
for the year ended 31 March 2026
EST HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14727073. The registered office is 2 SURBITON ROAD, MANCHESTER, M40 2UU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation and amortisation applies to Land & Building
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
EST HOMES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,604
1,489
Loans from directors
9,656
5,657
Deferred income
3,275
1,450
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
331,800
242,962
Loans from directors
105,733
105,733
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).