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Company Registration No. 11489165 (England and Wales)
EAST PIVOTAL DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 July 2024
EAST PIVOTAL DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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EAST PIVOTAL DEVELOPMENTS LIMITED Company Information for the year ended 31 July 2024
Director
Ashley Gill
Company Number
11489165 (England and Wales)
Registered Office
75 GUNTON DRIVE LOWESTOFT NR32 4QA ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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EAST PIVOTAL DEVELOPMENTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
380,838 
331,145 
Current assets
Cash at bank and in hand
82,130 
8,974 
Creditors: amounts falling due within one year
(338,943)
(98,857)
Net current liabilities
(256,813)
(89,883)
Total assets less current liabilities
124,025 
241,262 
Creditors: amounts falling due after more than one year
(214,944)
(263,730)
Net liabilities
(90,919)
(22,468)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(90,920)
(22,469)
Shareholders' funds
(90,919)
(22,468)
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Ashley Gill Director Company Registration No. 11489165
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EAST PIVOTAL DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EAST PIVOTAL DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11489165. The registered office is 75 GUNTON DRIVE, LOWESTOFT, NR32 4QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
331,145 
- 
331,145 
Additions
42,013 
9,600 
51,613 
At 31 July 2024
373,158 
9,600 
382,758 
Depreciation
Charge for the year
- 
1,920 
1,920 
At 31 July 2024
- 
1,920 
1,920 
Net book value
At 31 July 2024
373,158 
7,680 
380,838 
At 31 July 2023
331,145 
- 
331,145 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
239,775 
- 
Trade creditors
- 
4,500 
Loans from directors
98,533 
93,812 
Accruals
635 
545 
338,943 
98,857 
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EAST PIVOTAL DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
123,730 
123,730 
Other creditors
- 
140,000 
Loans from directors
91,214 
- 
214,944 
263,730 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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