17 December 2024 false No description of principal activity Taxfiler 2024.6 16139606business:PrivateLimitedCompanyLtd2024-12-172025-12-31 161396062024-12-16 161396062024-12-172025-12-31 16139606business:AuditExempt-NoAccountantsReport2024-12-172025-12-31 16139606business:FilletedAccounts2024-12-172025-12-31 161396062025-12-31 16139606business:Director12024-12-172025-12-31 16139606business:Director22024-12-172025-12-31 16139606business:RegisteredOffice2024-12-172025-12-31 16139606core:WithinOneYear2025-12-31 16139606core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16139606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16139606core:PreviouslyStatedAmount2025-12-31 16139606business:SmallEntities2024-12-172025-12-31 16139606countries:EnglandWales2024-12-172025-12-31 16139606core:FurnitureFittings2024-12-172025-12-31 16139606core:ComputerEquipment2024-12-172025-12-31 16139606core:FurnitureFittings2024-12-16 16139606core:ComputerEquipment2024-12-16 16139606core:FurnitureFittings2025-12-31 16139606core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16139606 (England and Wales)
Estatelet Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Estatelet Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Estatelet Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Directors
Morteda Aljabari Morteda Aljabari
Company Number
16139606 (England and Wales)
Registered Office
14 Birch Crescent Tividale Oldbury West Midlands B69 1UE England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Estatelet Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,722 
Current assets
Cash at bank and in hand
8,762 
Creditors: amounts falling due within one year
5
(8,740)
Net current assets
22 
Net assets
1,744 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,644 
Shareholders' funds
1,744 
For the period ending 31 December 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 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Morteda Aljabari Director Company Registration No. 16139606
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Estatelet Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
Estatelet Ltd is a private company, limited by shares, registered in England and Wales, registration number 16139606. The registered office is 14 Birch Crescent, Tividale, Oldbury, West Midlands, B69 1UE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 December 2024
- 
- 
- 
Additions
1,023 
699 
1,722 
At 31 December 2025
1,023 
699 
1,722 
Depreciation
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
1,023 
699 
1,722 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
8,740 
6
Average number of employees
During the period the average number of employees was 1.
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