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Eastmead Associates Ltd

Registered Number
07308974
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Eastmead Associates Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

John Kenneth Boughton
Sally Elizabeth Boughton

Registered Address

Eastmead Court
Cary Fitzpaine
Yeovil
BA22 8JB

Registered Number

07308974 (England and Wales)
Eastmead Associates Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3441534
441534
Current assets
Debtors42832
Cash at bank and on hand1,8441,734
1,8721,766
Creditors amounts falling due within one year5(140,557)(136,510)
Net current assets (liabilities)(138,685)(134,744)
Total assets less current liabilities(138,244)(134,210)
Net assets(138,244)(134,210)
Capital and reserves
Called up share capital100100
Profit and loss account(138,344)(134,310)
Shareholders' funds(138,244)(134,210)
The financial statements were approved and authorised for issue by the Board of Directors on 14 February 2025, and are signed on its behalf by:
John Kenneth Boughton
Director
Registered Company No. 07308974
Eastmead Associates Ltd
Notes to the Financial Statements
for the year ended 31 July 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
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 (%)Straight line (years)
Land and buildings-10
Fixtures and fittings15-
Office Equipment33-
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2313,592
At 31 July 2413,592
Depreciation and impairment
At 01 August 2313,058
Charge for year93
At 31 July 2413,151
Net book value
At 31 July 24441
At 31 July 23534
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2832
Total2832
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

££
Amounts owed to related parties139,307135,260
Accrued liabilities and deferred income1,2501,250
Total140,557136,510
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.