ESTATE GENTS LTD

Company Registration Number:
16155917 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 30 December 2024

End date: 31 December 2025

ESTATE GENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ESTATE GENTS LTD

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Estate Gents Ltd manages large homes and estates for owners, who do not rent or lease their homes. Most of the properties we manage are second homes or vacation homes for the owners.



Directors

The director shown below has held office during the period of
1 January 2025 to 31 December 2025

William Lloyd Stanley III


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 September 2026

And signed on behalf of the board by:
Name: William Lloyd Stanley III
Status: Director

ESTATE GENTS LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 125,280
Cost of sales: ( 46,985 )
Gross profit(or loss): 78,295
Administrative expenses: ( 19,815 )
Operating profit(or loss): 58,480
Profit(or loss) before tax: 58,480
Tax: ( 11,747 )
Profit(or loss) for the financial year: 46,733

ESTATE GENTS LTD

Balance sheet

As at 31 December 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 63,146
Total current assets: 63,146
Creditors: amounts falling due within one year: 3 ( 18,422 )
Net current assets (liabilities): 44,724
Total assets less current liabilities: 44,724
Total net assets (liabilities): 44,724
Capital and reserves
Called up share capital: 250
Profit and loss account: 44,474
Total Shareholders' funds: 44,724

The notes form part of these financial statements

ESTATE GENTS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 September 2026
and signed on behalf of the board by:

Name: William Lloyd Stanley III
Status: Director

The notes form part of these financial statements

ESTATE GENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover Turnover represents the value, net of value added tax and discounts, of services (as the company does not provide or manufacture goods) provided to customers and work carried out in respect of services provided to customers.

ESTATE GENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

ESTATE GENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025
£
Trade creditors 18,422
Taxation and social security 0
Total 18,422