ESTIDUCT LTD Company accounts

COMPANY REGISTRATION NUMBER: 10589898

ESTIDUCT LTD

Unaudited Financial Statements

31 January 2026

ESTIDUCT LTD

Financial Statements

Year ended 31 January 2026

Contents	Page

Director's report	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

ESTIDUCT LTD

Director's Report

Year ended 31 January 2026

The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2026 .

Principal activities

The principal activity of the company during the year was that of quantitysurveyors.

Director

The director who served the company during the year was as follows:

Mr S Bhogal

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 7 October 2026 and signed on behalf of the board by:

Mr S Bhogal
Director

Registered office:

3 Coniston Gardens

Ilford

IG4 5LU

ESTIDUCT LTD

Income Statement

Year ended 31 January 2026

	2026	2025
	£	£
Turnover	50,457	48,125

Staff costs	25,582	25,582

Depreciation and other amounts written off assets	222	276

Other charges	5,902	5,808

Tax	3,605	3,180

	--------	--------
Profit	15,146	13,279
	--------	--------

ESTIDUCT LTD

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	886	1,108
	----	-------

Current assets	5,208	8,783

Creditors: amounts falling due within one year	4,611	6,914
	-------	-------
Net current assets	597	1,869
	-------	-------
Total assets less current liabilities	1,483	2,977

Accruals and deferred income	1,380	2,520
	-------	-------
	103	457
	-------	-------

Capital and reserves	103	457
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2026 , and are signed on behalf of the board by:

Mr S Bhogal
Director

Company registration number: 10589898

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Coniston Gardens, Ilford, IG4 5LU.