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REGISTERED NUMBER: 08232885 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

EASTEND LIVING LTD

EASTEND LIVING LTD (Registered number: 08232885)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EASTEND LIVING LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Z Uddin





REGISTERED OFFICE: Suite 101
160 London Road
Barking
Essex
IG11 8BB





REGISTERED NUMBER: 08232885 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

EASTEND LIVING LTD (Registered number: 08232885)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405 539
Investments 5 40,000 40,000
40,405 40,539

CURRENT ASSETS
Debtors 6 37,079 10,407
Cash at bank and in hand 30,205 167,845
67,284 178,252
CREDITORS
Amounts falling due within one year 7 3,758 111,056
NET CURRENT ASSETS 63,526 67,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,931

107,735

CREDITORS
Amounts falling due after more than one
year

8

26,751

32,792
NET ASSETS 77,180 74,943

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,080 74,843
SHAREHOLDERS' FUNDS 77,180 74,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EASTEND LIVING LTD (Registered number: 08232885)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





Z Uddin - Director


EASTEND LIVING LTD (Registered number: 08232885)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

EASTEND LIVING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

EASTEND LIVING LTD (Registered number: 08232885)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 3,581 2,460 6,041
DEPRECIATION
At 1 October 2023 3,352 2,150 5,502
Charge for year 57 77 134
At 30 September 2024 3,409 2,227 5,636
NET BOOK VALUE
At 30 September 2024 172 233 405
At 30 September 2023 229 310 539

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 40,000
NET BOOK VALUE
At 30 September 2024 40,000
At 30 September 2023 40,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 37,079 10,407

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 1,062
Tax 556 1,276
Social security and other taxes 194 201
Client's accounts 2,497 108,007
Directors' current accounts 510 510
3,758 111,056

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans more 5 yr by instal 26,751 32,792

EASTEND LIVING LTD (Registered number: 08232885)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.9.24 30.9.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 26,751 32,792