2023-12-012024-11-302024-11-30false08746284East On Projects Ltd2025-01-23falseiso4217:GBPxbrli:pure087462842023-12-01087462842024-11-30087462842023-12-012024-11-30087462842022-12-01087462842023-11-30087462842022-12-012023-11-3008746284bus:SmallEntities2023-12-012024-11-3008746284bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008746284bus:FullAccounts2023-12-012024-11-3008746284bus:PrivateLimitedCompanyLtd2023-12-012024-11-3008746284core:WithinOneYear2024-11-3008746284core:AfterOneYear2024-11-3008746284core:WithinOneYear2023-11-3008746284core:AfterOneYear2023-11-3008746284core:ShareCapital2024-11-3008746284core:SharePremium2024-11-3008746284core:RevaluationReserve2024-11-3008746284core:OtherReservesSubtotal2024-11-3008746284core:RetainedEarningsAccumulatedLosses2024-11-3008746284core:ShareCapital2023-11-3008746284core:SharePremium2023-11-3008746284core:RevaluationReserve2023-11-3008746284core:OtherReservesSubtotal2023-11-3008746284core:RetainedEarningsAccumulatedLosses2023-11-3008746284core:LandBuildings2024-11-3008746284core:PlantMachinery2024-11-3008746284core:Vehicles2024-11-3008746284core:FurnitureFittings2024-11-3008746284core:OfficeEquipment2024-11-3008746284core:NetGoodwill2024-11-3008746284core:IntangibleAssetsOtherThanGoodwill2024-11-3008746284core:ListedExchangeTraded2024-11-3008746284core:UnlistedNon-exchangeTraded2024-11-3008746284core:LandBuildings2023-11-3008746284core:PlantMachinery2023-11-3008746284core:Vehicles2023-11-3008746284core:FurnitureFittings2023-11-3008746284core:OfficeEquipment2023-11-3008746284core:NetGoodwill2023-11-3008746284core:IntangibleAssetsOtherThanGoodwill2023-11-3008746284core:ListedExchangeTraded2023-11-3008746284core:UnlistedNon-exchangeTraded2023-11-3008746284core:LandBuildings2023-12-012024-11-3008746284core:PlantMachinery2023-12-012024-11-3008746284core:Vehicles2023-12-012024-11-3008746284core:FurnitureFittings2023-12-012024-11-3008746284core:OfficeEquipment2023-12-012024-11-3008746284core:NetGoodwill2023-12-012024-11-3008746284core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008746284core:ListedExchangeTraded2023-12-012024-11-3008746284core:UnlistedNon-exchangeTraded2023-12-012024-11-3008746284core:MoreThanFiveYears2023-12-012024-11-3008746284core:Non-currentFinancialInstruments2024-11-3008746284core:Non-currentFinancialInstruments2023-11-3008746284dpl:CostSales2023-12-012024-11-3008746284dpl:DistributionCosts2023-12-012024-11-3008746284core:LandBuildings2023-12-012024-11-3008746284core:PlantMachinery2023-12-012024-11-3008746284core:Vehicles2023-12-012024-11-3008746284core:FurnitureFittings2023-12-012024-11-3008746284core:OfficeEquipment2023-12-012024-11-3008746284dpl:AdministrativeExpenses2023-12-012024-11-3008746284core:NetGoodwill2023-12-012024-11-3008746284core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008746284dpl:GroupUndertakings2023-12-012024-11-3008746284dpl:ParticipatingInterests2023-12-012024-11-3008746284dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3008746284core:ListedExchangeTraded2023-12-012024-11-3008746284dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3008746284core:UnlistedNon-exchangeTraded2023-12-012024-11-3008746284dpl:CostSales2022-12-012023-11-3008746284dpl:DistributionCosts2022-12-012023-11-3008746284core:LandBuildings2022-12-012023-11-3008746284core:PlantMachinery2022-12-012023-11-3008746284core:Vehicles2022-12-012023-11-3008746284core:FurnitureFittings2022-12-012023-11-3008746284core:OfficeEquipment2022-12-012023-11-3008746284dpl:AdministrativeExpenses2022-12-012023-11-3008746284core:NetGoodwill2022-12-012023-11-3008746284core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3008746284dpl:GroupUndertakings2022-12-012023-11-3008746284dpl:ParticipatingInterests2022-12-012023-11-3008746284dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3008746284core:ListedExchangeTraded2022-12-012023-11-3008746284dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3008746284core:UnlistedNon-exchangeTraded2022-12-012023-11-3008746284core:NetGoodwill2024-11-3008746284core:IntangibleAssetsOtherThanGoodwill2024-11-3008746284core:LandBuildings2024-11-3008746284core:PlantMachinery2024-11-3008746284core:Vehicles2024-11-3008746284core:FurnitureFittings2024-11-3008746284core:OfficeEquipment2024-11-3008746284core:AfterOneYear2024-11-3008746284core:WithinOneYear2024-11-3008746284core:ListedExchangeTraded2024-11-3008746284core:UnlistedNon-exchangeTraded2024-11-3008746284core:ShareCapital2024-11-3008746284core:SharePremium2024-11-3008746284core:RevaluationReserve2024-11-3008746284core:OtherReservesSubtotal2024-11-3008746284core:RetainedEarningsAccumulatedLosses2024-11-3008746284core:NetGoodwill2023-11-3008746284core:IntangibleAssetsOtherThanGoodwill2023-11-3008746284core:LandBuildings2023-11-3008746284core:PlantMachinery2023-11-3008746284core:Vehicles2023-11-3008746284core:FurnitureFittings2023-11-3008746284core:OfficeEquipment2023-11-3008746284core:AfterOneYear2023-11-3008746284core:WithinOneYear2023-11-3008746284core:ListedExchangeTraded2023-11-3008746284core:UnlistedNon-exchangeTraded2023-11-3008746284core:ShareCapital2023-11-3008746284core:SharePremium2023-11-3008746284core:RevaluationReserve2023-11-3008746284core:OtherReservesSubtotal2023-11-3008746284core:RetainedEarningsAccumulatedLosses2023-11-3008746284core:NetGoodwill2022-12-0108746284core:IntangibleAssetsOtherThanGoodwill2022-12-0108746284core:LandBuildings2022-12-0108746284core:PlantMachinery2022-12-0108746284core:Vehicles2022-12-0108746284core:FurnitureFittings2022-12-0108746284core:OfficeEquipment2022-12-0108746284core:AfterOneYear2022-12-0108746284core:WithinOneYear2022-12-0108746284core:ListedExchangeTraded2022-12-0108746284core:UnlistedNon-exchangeTraded2022-12-0108746284core:ShareCapital2022-12-0108746284core:SharePremium2022-12-0108746284core:RevaluationReserve2022-12-0108746284core:OtherReservesSubtotal2022-12-0108746284core:RetainedEarningsAccumulatedLosses2022-12-0108746284core:AfterOneYear2023-12-012024-11-3008746284core:WithinOneYear2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008746284core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3008746284core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3008746284core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3008746284core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3008746284core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3008746284bus:Director12023-12-012024-11-3008746284bus:Director22023-12-012024-11-3008746284bus:Director32023-12-012024-11-3008746284bus:Director42023-12-012024-11-30

East On Projects Ltd

Registered Number
08746284
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

East On Projects Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Darryl Richard William Easton
Samantha Eileen Larkin
Scott Newland
Hayley White

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

08746284 (England and Wales)
East On Projects Ltd
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets339,98454,710
39,98454,710
Current assets
Debtors4480,359486,867
Cash at bank and on hand82,492174,703
562,851661,570
Creditors amounts falling due within one year5(491,037)(523,585)
Net current assets (liabilities)71,814137,985
Total assets less current liabilities111,798192,695
Accruals and deferred income(271,341)(64,500)
Net assets(159,543)128,195
Capital and reserves
Called up share capital33
Profit and loss account(159,546)128,192
Shareholders' funds(159,543)128,195
The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2025, and are signed on its behalf by:
Darryl Richard William Easton
Director
Registered Company No. 08746284
East On Projects Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 239,95355,39037,003102,346
Additions47-8,2668,313
Disposals(10,000)--(10,000)
At 30 November 24-55,39045,269100,659
Depreciation and impairment
At 01 December 236,83627,03113,76947,636
Charge for year79112,6717,20420,666
On disposals(7,627)--(7,627)
At 30 November 24-39,70220,97360,675
Net book value
At 30 November 24-15,68824,29639,984
At 30 November 233,11728,35923,23454,710
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables470,033463,000
Amounts owed by group undertakings5,51615,760
Other debtors4,068-
Called up share capital not paid, current asset22
Prepayments and accrued income7408,105
Total480,359486,867
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables253,572277,652
Amounts owed to related parties72,94972,949
Taxation and social security110,043172,088
Other creditors54,473896
Total491,037523,585
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year