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REGISTERED NUMBER: 04438800 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

EASTWELL HOLDINGS LIMITED

EASTWELL HOLDINGS LIMITED (REGISTERED NUMBER: 04438800)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024










Page

Statement of Financial Position 1


EASTWELL HOLDINGS LIMITED (REGISTERED NUMBER: 04438800)

STATEMENT OF FINANCIAL POSITION
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 219,599 219,599

CURRENT ASSETS 212,756 179,265

CREDITORS
Amounts falling due within one year (367,624 ) (381,246 )
NET CURRENT LIABILITIES (154,868 ) (201,981 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,731

17,618

ACCRUALS AND DEFERRED INCOME 20,420 16,030
NET ASSETS 44,311 1,588

CAPITAL AND RESERVES 44,311 1,588

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eastwell Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04438800

Registered office: 1 Church Street
Kirkbymoorside
North Yorkshire
YO62 6AZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The company is continuing to provide financial support to its subsidiary by not seeking repayment of loan accounts due until other creditors have been paid in full.



EASTWELL HOLDINGS LIMITED (REGISTERED NUMBER: 04438800)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




D J Lumley - Director J W Lumley - Director




G H Lumley - Director