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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
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EAST ENGINEERING COMPONENTS LIMITED Company Information for the year ended 31 January 2025
Director
Mark East
Company Number
11173037 (England and Wales)
Registered Office
16 NETHER GROVE SHENLEY BROOK END MILTON KEYNES MK5 7BQ UNITED KINGDOM
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EAST ENGINEERING COMPONENTS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,808 
7,801 
Current assets
Inventories
115,281 
100,000 
Debtors
316,875 
379,683 
Cash at bank and in hand
104,486 
82,904 
536,642 
562,587 
Creditors: amounts falling due within one year
(146,810)
(167,373)
Net current assets
389,832 
395,214 
Net assets
490,640 
403,015 
Capital and reserves
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
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EAST ENGINEERING COMPONENTS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2025
97,376 
3,432 
- 
100,808 
At 31 January 2024
- 
7,801 
- 
7,801 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
316,875 
379,683 
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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 
VAT
29,609 
17,856 
Trade creditors
54,970 
112,807 
Taxes and social security
24,731 
15,478 
Other creditors
25,000 
- 
146,810 
167,373 
7
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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