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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
Page
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Eastern Road Markings Limited Company Information for the year ended 31 December 2024
Director
A Yeats
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
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Eastern Road Markings Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,211 
1,545 
Current assets
Inventories
661 
1,088 
Debtors
22,810 
25,530 
Cash at bank and in hand
354 
7,703 
23,825 
34,321 
Creditors: amounts falling due within one year
(14,510)
(9,101)
Net current assets
9,315 
25,220 
Net assets
10,526 
26,765 
Capital and reserves
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
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Eastern Road Markings Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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 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 
Depreciation
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 
Net book value
At 31 December 2024
657 
361 
193 
1,211 
At 31 December 2023
821 
482 
242 
1,545 
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Eastern Road Markings Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,452 
- 
Trade debtors
3,412 
11,102 
Other debtors
16,946 
14,428 
22,810 
25,530 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,527 
- 
VAT
- 
1,987 
Trade creditors
- 
4,465 
Taxes and social security
1,783 
1,449 
Accruals
1,200 
1,200 
14,510 
9,101 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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