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Easton Design Office Ltd
 
 
Company Registration Number
12239462
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Easton Design Office Ltd
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Easton Design Office Ltd
Company Information
for the Period Ended 31 October 2024
 
Directors D Beardsley
 
Company secretary N/a
 
Registered office 29 Riverway
London
N13 5JY
 
Company Registration Number 12239462
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Easton Design Office Ltd
 
Accountants' Report
for the Period Ended 31 October 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 October 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 October 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2025-05-18
Page 4
Easton Design Office Ltd
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 12239462
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 631 1,552
_______ _______
Total fixed assets 631 1,552
Current assets
Debtors 3 3,028
Cash at bank and in hand 252 1,843
_______ _______
Total current assets/(liabilities) 3,280 1,843
Creditors
Creditors - amounts falling
due within one year 4 17,598 23,228
_______ _______
Net current assets (14,318) (21,385)
_______ _______
Total assets less current liabilities (13,687) (19,833)
_______ _______
Creditors - amounts falling
due after more than one year 5 4,170 9,708
_______ _______
Long term creditors 4,170 9,708
______ ______
Net assets/(liabilities) (17,857) (29,541)
Capital and reserves
Called up share capital 6 102 102
Profit and loss account 7 (17,959) (29,643)
______ ______
Total shareholders funds (17,857) (29,541)
 
 
 
 
 
 
 
 
Page 5
Easton Design Office Ltd
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D Beardsley
Status Director
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
Easton Design Office Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Easton Design Office Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 November 2023 7,928 7,928
____ ____
At 31 October 2024 7,928 7,928
Depreciation
At 1 November 2023 6,376 6,376
Charge for year 921 921
____ ____
At 31 October 2024 7,297 7,297
Net book value
At 31 October 2024 631 631
At 31 October 2023 1,552 1,552
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Easton Design Office Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
3. Debtors 2024 2,023
Trade debtors 3,028
____ _
Total 3,028 0
4. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 5,883 5,500
Trade creditors 56 56
Other taxation and social security 7,902 16,472
Accruals and deferred income 1,200 1,200
Other creditors 2,557
_____ _____
Total 17,598 23,228
5. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 4,170 9,708
____ ____
Total 4,170 9,708
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Easton Design Office Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 'A' 1.00 900 900
Ordinary 'B' 100 100
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 'A' 100 100
Ordinary £ 1 'B' 2 2
___ ___
Total 102 102
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2023 (29,643)
Profit/(Loss) for year 11,684
Dividends paid
______
Retained Profit/(Loss) at 31 October 2024 (17,959)
 
 
 
 
 
 
 
 
 
 
 
Page 10