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REGISTERED NUMBER: 06146490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Eastwood Financial Solutions Ltd

Eastwood Financial Solutions Ltd (Registered number: 06146490)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eastwood Financial Solutions Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J W Eastwood
Mrs J A Eastwood





SECRETARY: Mrs J A Eastwood





REGISTERED OFFICE: Bay Cottage
Back Lane
Chalfont St. Giles
Bucks.
HP8 4PB





REGISTERED NUMBER: 06146490 (England and Wales)





ACCOUNTANTS: Lawson & Co.
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Eastwood Financial Solutions Ltd (Registered number: 06146490)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,566 16,395

CURRENT ASSETS
Debtors 5 169,090 68,600
Cash at bank 149,781 164,127
318,871 232,727
CREDITORS
Amounts falling due within one year 6 62,291 35,555
NET CURRENT ASSETS 256,580 197,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,146

213,567

CREDITORS
Amounts falling due after more than one
year

7

(10,000

)

(10,000

)

PROVISIONS FOR LIABILITIES 8 (1,125 ) (1,250 )
NET ASSETS 259,021 202,317

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 258,021 201,317
SHAREHOLDERS' FUNDS 259,021 202,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Eastwood Financial Solutions Ltd (Registered number: 06146490)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:





J W Eastwood - Director


Eastwood Financial Solutions Ltd (Registered number: 06146490)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Eastwood Financial Solutions 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 represents commissions receivable and net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 4% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2024 - 5 ) .

Eastwood Financial Solutions Ltd (Registered number: 06146490)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 50,485
Disposals (3,860 )
At 31 March 2025 46,625
DEPRECIATION
At 1 April 2024 34,090
Charge for year 2,250
Eliminated on disposal (3,281 )
At 31 March 2025 33,059
NET BOOK VALUE
At 31 March 2025 13,566
At 31 March 2024 16,395

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 28,819 30,000
Other debtors 140,271 38,600
169,090 68,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 52,275 15,408
Other creditors 10,016 20,147
62,291 35,555

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 10,000 10,000

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 1,125 1,250

Eastwood Financial Solutions Ltd (Registered number: 06146490)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 1,250
Accelerated capital allowances (125 )
Balance at 31 March 2025 1,125

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 April 2024 201,317
Profit for the year 136,704
Dividends (80,000 )
At 31 March 2025 258,021

11. OTHER FINANCIAL COMMITMENTS

The company has annual commitments under operating leases amounting to £21,158.

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
J W Eastwood
Balance outstanding at start of year - -
Amounts advanced 101,671 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 101,671 -

The balance owing to the company by a director has been repaid since the year-end.

Eastwood Financial Solutions Ltd (Registered number: 06146490)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

13. RELATED PARTY DISCLOSURES

The company is controlled by Mr. & Mrs. J. Eastwood as directors and holders of the whole of the issued share capital.

During the year the directors, in their capacity as shareholders, have received dividends amounting to £80,000 (2024: £78,000).