Company Registration No. 15631717 (England and Wales)
Eastbourne Runs Ltd
Unaudited accounts
for the period from 10 April 2024 to 30 April 2025
Eastbourne Runs Ltd
Unaudited accounts
Contents
Eastbourne Runs Ltd
Company Information
for the period from 10 April 2024 to 30 April 2025
Secretary
Elizabeth Lumber
Company Number
15631717 (England and Wales)
Registered Office
Oak Lodge
23 Rosebery Avenue
Hampden Park,
BN22 9QB
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Eastbourne Runs Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
25,860
Creditors: amounts falling due within one year
(18,693)
Total assets less current liabilities
47,518
Creditors: amounts falling due after more than one year
(32,828)
Profit and loss account
14,689
Shareholders' funds
14,690
For the period ending 30 April 2025 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 her 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 9 May 2025 and were signed on its behalf by
Sue Fry
Director
Company Registration No. 15631717
Eastbourne Runs Ltd
Notes to the Accounts
for the period from 10 April 2024 to 30 April 2025
Eastbourne Runs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15631717. The registered office is Oak Lodge, 23 Rosebery Avenue, Hampden Park,, BN22 9QB, United Kingdom.
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 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:
Motor vehicles
25 % reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
42,995
2,913
45,908
At 30 April 2025
42,995
2,913
45,908
Charge for the period
5,375
182
5,557
At 30 April 2025
5,375
182
5,557
At 30 April 2025
37,620
2,731
40,351
5
Creditors: amounts falling due within one year
2025
Loans from directors
18,614
Eastbourne Runs Ltd
Notes to the Accounts
for the period from 10 April 2024 to 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(18,665)
(51)
(18,614)
8
Average number of employees
During the period the average number of employees was 1.