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Company Registration No. 11817576 (England and Wales)
EAST POINT INTERIORS LIMITED Unaudited accounts for the year ended 28 February 2025
EAST POINT INTERIORS LIMITED Unaudited accounts Contents
Page
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EAST POINT INTERIORS LIMITED Company Information for the year ended 28 February 2025
Director
Mr Connor Lowe-Szomjas
Secretary
Miss Samantha Burnett
Company Number
11817576 (England and Wales)
Registered Office
Grandora Hall Lane Lowestoft NR32 5BL ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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EAST POINT INTERIORS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,884 
16,164 
Current assets
Debtors
62,395 
59,530 
Cash at bank and in hand
4,594 
3,073 
66,989 
62,603 
Creditors: amounts falling due within one year
(44,007)
(19,536)
Net current assets
22,982 
43,067 
Total assets less current liabilities
57,866 
59,231 
Creditors: amounts falling due after more than one year
(7,409)
(8,424)
Net assets
50,457 
50,807 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,455 
50,805 
Shareholders' funds
50,457 
50,807 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 6 March 2025 and were signed on its behalf by
Mr Connor Lowe-Szomjas Director Company Registration No. 11817576
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EAST POINT INTERIORS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EAST POINT INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11817576. The registered office is Grandora, Hall Lane, Lowestoft, NR32 5BL, 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
2,880 
27,245 
1,648 
31,773 
Additions
- 
26,585 
856 
27,441 
At 28 February 2025
2,880 
53,830 
2,504 
59,214 
Depreciation
At 1 March 2024
1,842 
12,879 
888 
15,609 
Charge for the year
208 
8,190 
323 
8,721 
At 28 February 2025
2,050 
21,069 
1,211 
24,330 
Net book value
At 28 February 2025
830 
32,761 
1,293 
34,884 
At 29 February 2024
1,038 
14,366 
760 
16,164 
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EAST POINT INTERIORS LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,500 
3,913 
Trade debtors
41,186 
41,467 
Other debtors
13,709 
14,150 
62,395 
59,530 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,796 
- 
Trade creditors
16,197 
- 
Taxes and social security
5,379 
18,745 
Loans from directors
- 
146 
Accruals
635 
645 
44,007 
19,536 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,409 
8,424 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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