Estatesearch Property Limited
Unaudited Financial Statements
For the period ended 31 March 2026
Pages for Filing with Registrar
Company Registration No. 16732914 (England and Wales)
Estatesearch Property Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Estatesearch Property Limited
Balance Sheet
As at 31 March 2026
Page 1
2026
Notes
£
£
Current assets
Debtors
3
90
Net current assets
90
Capital and reserves
Called up share capital
90
For the financial period ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 September 2026 and are signed on its behalf by:
Mr J M Upton
Director
Company Registration No. 16732914
Estatesearch Property Limited
Notes to the Financial Statements
For the period ended 31 March 2026
Page 2
1
Accounting policies
Company information
Estatesearch Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Delmon House, 36-38 Church Road, Burgess Hill, United Kingdom, RH15 9AE.
1.1
Reporting period
These financial statements are the first financial statements prepared by the company and cover the period from 22 September 2025 to 31 March 2026.
1.2
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.4
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.5
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.6
Financial instruments
The company has only basic financial instruments measured at amortised cost.
1.7
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Estatesearch Property Limited
Notes to the Financial Statements (Continued)
For the period ended 31 March 2026
Page 3
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2026
Number
Total
0
3
Debtors
2026
Amounts falling due within one year:
£
Amounts owed by group undertakings
90