Company Registration No. 05187199 (England and Wales)
Eastern Road Markings Limited
Unaudited accounts
for the year ended 31 December 2024
Eastern Road Markings Limited
Unaudited accounts
Contents
Eastern Road Markings Limited
Company Information
for the year ended 31 December 2024
Company Number
05187199 (England and Wales)
Registered Office
122 Rotary Way
Colchester
Essex
CO3 3LG
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Eastern Road Markings Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,211
1,545
Cash at bank and in hand
354
7,703
Creditors: amounts falling due within one year
(14,510)
(9,101)
Net current assets
9,315
25,220
Called up share capital
100
100
Profit and loss account
10,426
26,665
Shareholders' funds
10,526
26,765
For the year ending 31 December 2024 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 27 March 2025 and were signed on its behalf by
A Yeats
Director
Company Registration No. 05187199
Eastern Road Markings Limited
Notes to the Accounts
for the year ended 31 December 2024
Eastern Road Markings Limited is a private company, limited by shares, registered in England and Wales, registration number 05187199. The registered office is 122 Rotary Way, Colchester, Essex, CO3 3LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
13,779
19,860
3,240
36,879
At 31 December 2024
13,779
19,860
3,240
36,879
At 1 January 2024
12,958
19,378
2,998
35,334
Charge for the year
164
121
49
334
At 31 December 2024
13,122
19,499
3,047
35,668
At 31 December 2024
657
361
193
1,211
At 31 December 2023
821
482
242
1,545
Eastern Road Markings Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
3,412
11,102
Other debtors
16,946
14,428
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,527
-
Taxes and social security
1,783
1,449
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).