Company Registration No. 11173037 (England and Wales)
EAST ENGINEERING COMPONENTS LIMITED
Unaudited accounts
for the year ended 31 January 2025
EAST ENGINEERING COMPONENTS LIMITED
Unaudited accounts
Contents
EAST ENGINEERING COMPONENTS LIMITED
Company Information
for the year ended 31 January 2025
Company Number
11173037 (England and Wales)
Registered Office
16 NETHER GROVE
SHENLEY BROOK END
MILTON KEYNES
MK5 7BQ
UNITED KINGDOM
EAST ENGINEERING COMPONENTS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
100,808
7,801
Inventories
115,281
100,000
Cash at bank and in hand
104,486
82,904
Creditors: amounts falling due within one year
(146,810)
(167,373)
Net current assets
389,832
395,214
Net assets
490,640
403,015
Called up share capital
100
100
Profit and loss account
490,540
402,915
Shareholders' funds
490,640
403,015
For the year ending 31 January 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 his 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 28 August 2025 and were signed on its behalf by
Mark East
Director
Company Registration No. 11173037
EAST ENGINEERING COMPONENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
EAST ENGINEERING COMPONENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11173037. The registered office is 16 NETHER GROVE, SHENLEY BROOK END, MILTON KEYNES, MK5 7BQ, 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 remained unchanged from the previous year, and also 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
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
-
55,853
841
56,694
Additions
103,868
833
-
104,701
At 31 January 2025
103,868
56,686
841
161,395
At 1 February 2024
-
48,052
841
48,893
Charge for the year
6,492
5,202
-
11,694
At 31 January 2025
6,492
53,254
841
60,587
At 31 January 2025
97,376
3,432
-
100,808
At 31 January 2024
-
7,801
-
7,801
Amounts falling due within one year
Trade debtors
316,875
379,683
EAST ENGINEERING COMPONENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,500
21,232
Trade creditors
54,970
112,807
Taxes and social security
24,731
15,478
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Average number of employees
During the year the average number of employees was 8 (2024: 7).