Registration number: 11163146

Estleys Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Estleys Ltd

Company Information

Director

Mr Mufaddal Shabbir Inayathusein

Registered office

Unit 2 Estley Green Industrial Estate 3 Box Road Broughton Astley Leicester LE9 6TJ

Accountants

Tahas & Co Ltd Chartered Certified AccountantsSuite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Estleys Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Estleys Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Estleys Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Estleys Ltd and state those matters that we have agreed to state to the Board of Directors of Estleys Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Estleys Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Estleys Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Estleys Ltd. You consider that Estleys Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Estleys Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

13 October 2026

Estleys Ltd

(Registration number: 11163146)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Current assets		13,605	13,605
Creditors: Amounts falling due within one year		(6,256)	(6,256)
Total assets less current liabilities		7,349	7,349
Accruals and deferred income		(1,199)	(1,199)
		6,150	6,150
Capital and reserves
Called up share capital		100	100
P&l reserve - retained profit and loss account b/fwd		6,050	6,050
Capital and reserves		6,150	6,150

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 2
Estley Green Industrial Estate
3 Box Road
Broughton Astley
Leicester
LE9 6TJ

These financial statements were authorised for issue by the director on 13 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 October 2026
 

Estleys Ltd

(Registration number: 11163146)
Balance Sheet as at 31 January 2026

......................................... Mr Mufaddal Shabbir Inayathusein Director