Micro-entity Accounts - EASTBURY ACCOUNTING SOLUTIONS LIMITED

EASTBURY ACCOUNTING SOLUTIONS LIMITED Registered Number 05160645

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,362	1,959
Current Assets	35,356	22,931
Prepayments and accrued income	2,666	2,866
Creditors: amounts falling due within one year	(7,553)	(6,700)
Net current assets (liabilities)	30,469	19,097
Total assets less current liabilities	33,831	21,056
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	(115)
Total net assets (liabilities)	33,831	20,941
Capital and reserves	33,831	20,941

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 6 April 2025

And signed on their behalf by:
Donna Green, Director

Footnotes:

Advances and credits
At 31 March 2025, Mrs D. Green, a director, had an interest free loan from the company amounting to £22,800 (2024: £10,000). The loan was repaid on 6th April 2025 (2024: 11th June 2024).