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Company Registration No. 11503071 (England and Wales)
EASTWOOD SECURITY & ESTATE SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
EASTWOOD SECURITY & ESTATE SERVICES LIMITED Unaudited accounts Contents
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EASTWOOD SECURITY & ESTATE SERVICES LIMITED Company Information for the year ended 31 August 2024
Directors
Mr A Mills Mr Sam Reeman
Company Number
11503071 (England and Wales)
Registered Office
24 Kestral Grove Rayleigh SS6 9TS
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EASTWOOD SECURITY & ESTATE SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,859 
15,317 
Current assets
Debtors
49,341 
12,872 
Cash at bank and in hand
44,746 
50,685 
94,087 
63,557 
Creditors: amounts falling due within one year
(74,249)
(53,983)
Net current assets
19,838 
9,574 
Net assets
25,697 
24,891 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,597 
24,791 
Shareholders' funds
25,697 
24,891 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Mr A Mills Director Company Registration No. 11503071
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EASTWOOD SECURITY & ESTATE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EASTWOOD SECURITY & ESTATE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11503071. The registered office is 24 Kestral Grove, Rayleigh, SS6 9TS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
28,375 
454 
28,829 
At 31 August 2024
28,375 
454 
28,829 
Depreciation
At 1 September 2023
13,058 
454 
13,512 
Charge for the year
9,458 
- 
9,458 
At 31 August 2024
22,516 
454 
22,970 
Net book value
At 31 August 2024
5,859 
- 
5,859 
At 31 August 2023
15,317 
- 
15,317 
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EASTWOOD SECURITY & ESTATE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,577 
- 
Trade debtors
43,764 
12,467 
Other debtors
- 
405 
49,341 
12,872 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,992 
19,520 
Trade creditors
24,775 
26,292 
Taxes and social security
22,485 
8,171 
Other creditors
14,997 
- 
Accruals
3,000 
- 
74,249 
53,983 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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