EAST END COACHWORKS LIMITED

Company Registration Number:
SC353070 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EAST END COACHWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EAST END COACHWORKS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 220,000 240,000
Tangible assets: 4 243,440 227,779
Investments:   0 0
Total fixed assets: 463,440 467,779
Current assets
Stocks: 11,000 11,000
Debtors:   137,580 182,227
Cash at bank and in hand: 1,863,312 1,647,645
Total current assets: 2,011,892 1,840,872
Creditors: amounts falling due within one year:   (293,921) (385,096)
Net current assets (liabilities): 1,717,971 1,455,776
Total assets less current liabilities: 2,181,411 1,923,555
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,181,411 1,923,555
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,181,311 1,923,455
Shareholders funds: 2,181,411 1,923,555

The notes form part of these financial statements

EAST END COACHWORKS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: Mr E Lubiewski
Status: Director

The notes form part of these financial statements

EAST END COACHWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAST END COACHWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 23

EAST END COACHWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 400,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 400,000
Amortisation
At 01 April 2024 160,000
Charge for year 20,000
On disposals 0
Other adjustments 0
At 31 March 2025 180,000
Net book value
At 31 March 2025 220,000
At 31 March 2024 240,000

EAST END COACHWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 374,540
Additions 43,650
Disposals (20,500)
Revaluations 0
Transfers 0
At 31 March 2025 397,690
Depreciation
At 01 April 2024 146,761
Charge for year 19,341
On disposals (11,852)
Other adjustments 0
At 31 March 2025 154,250
Net book value
At 31 March 2025 243,440
At 31 March 2024 227,779