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Registered number: 06287963
East Build Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06287963
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,385 5,701
4,385 5,701
CURRENT ASSETS
Debtors 5 3,219 364
Cash at bank and in hand 42,182 31,366
45,401 31,730
Creditors: Amounts Falling Due Within One Year 6 (87,741 ) (92,900 )
NET CURRENT ASSETS (LIABILITIES) (42,340 ) (61,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,955 ) (55,469 )
Creditors: Amounts Falling Due After More Than One Year 7 (10,000 ) (14,069 )
NET LIABILITIES (47,955 ) (69,538 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (48,055 ) (69,638 )
SHAREHOLDERS' FUNDS (47,955) (69,538)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A East
Director
25 March 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
East Build Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06287963 . The registered office is 12 Swallow Close, Huntington, Cannock, Staffordshire, WS12 4TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. 
The directors continue to adopt the going concern basis of accounting in preparing financial statements. 
2.3. Turnover
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 25%
Computer Equipment 33%
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Financial Instruments
The company only enters in to basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties. 
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 13,725 12,333 1,339 27,397
As at 30 June 2024 13,725 12,333 1,339 27,397
Depreciation
As at 1 July 2023 12,567 7,861 1,268 21,696
Provided during the period 174 1,118 24 1,316
As at 30 June 2024 12,741 8,979 1,292 23,012
Net Book Value
As at 30 June 2024 984 3,354 47 4,385
As at 1 July 2023 1,158 4,472 71 5,701
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 3,219 364
3,219 364
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 43 1,266
Bank loans and overdrafts 10,000 15,348
Corporation tax - 6
Other taxes and social security 4,849 2,042
VAT 1,652 9,590
Other creditors 8,438 -
Accruals and deferred income 650 550
Director's loan account 62,109 64,098
87,741 92,900
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,000 14,069
10,000 14,069
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr. A M East by virtue of his ownership of 100% of the issued share capital in the company.
11. Going concern
Total liabilities exceed total assets but the company is able to pay its debts as they fall due. 
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