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EAST STREET LIMITED

Registered Number
13366601
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

EAST STREET LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

FRATER, Bill Sedat

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

13366601 (England and Wales)
EAST STREET LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3520,433521,289
Investments411
520,434521,290
Current assets
Debtors1,80311
Cash at bank and on hand2641,505
2,0671,516
Creditors amounts falling due within one year5(5,860)(7,663)
Net current assets (liabilities)(3,793)(6,147)
Total assets less current liabilities516,641515,143
Creditors amounts falling due after one year6(474,653)(485,503)
Net assets41,98829,640
Capital and reserves
Called up share capital11
Profit and loss account41,98729,639
Shareholders' funds41,98829,640
The financial statements were approved and authorised for issue by the Director on 31 March 2025, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 13366601
EAST STREET LIMITED
Notes to the Financial Statements
for the year ended 31 December 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is not provided on land and buildings where the lease term is not less than 21 years.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 January 24518,8414,159523,000
Transfers(24)-(24)
At 31 December 24518,8174,159522,976
Depreciation and impairment
At 01 January 24-1,7111,711
Charge for year-832832
At 31 December 24-2,5432,543
Net book value
At 31 December 24518,8171,616520,433
At 31 December 23518,8412,448521,289
4.Fixed asset investments
The investment represents a 20% shareholding in Traperton Limited, a company incorporated in England and Wales.

Investments in groups1

Total

££
Cost or valuation
At 01 January 2411
At 31 December 2411
Net book value
At 31 December 2411
At 31 December 2311

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,901-
Taxation and social security3,4625,387
Other creditors11
Accrued liabilities and deferred income4962,275
Total5,8607,663
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.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties474,653485,503
Total474,653485,503