Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-28false1falseNo description of principal activity2025-03-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07783317 2025-03-01 2026-02-28 07783317 2024-03-01 2025-02-28 07783317 2026-02-28 07783317 2025-02-28 07783317 c:Director1 2025-03-01 2026-02-28 07783317 d:CurrentFinancialInstruments 2026-02-28 07783317 d:CurrentFinancialInstruments 2025-02-28 07783317 d:Non-currentFinancialInstruments 2026-02-28 07783317 d:Non-currentFinancialInstruments 2025-02-28 07783317 c:Micro-entities 2025-03-01 2026-02-28 07783317 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07783317 c:FullAccounts 2025-03-01 2026-02-28 07783317 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07783317 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 07783317









ERSTAN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
ERSTAN LIMITED
REGISTERED NUMBER: 07783317

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Current assets
60,150
54

Creditors: amounts falling due within one year
(118,603)
(68,382)

Net current liabilities
 
 
(58,453)
 
 
(68,328)

Total assets less current liabilities
(58,453)
(68,328)

Creditors: amounts falling due after more than one year
(21,455)
(27,552)


Net liabilities
(79,908)
(95,880)



Capital and reserves
(79,908)
(95,880)


Notes


General information

Erstan Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07783317. The address of the registered office is 291 Green Lanes, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2026.


Tanser Ozdemir
Director

 
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