Companies House 12243882 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 12243882 2023-01-01 2023-12-31 12243882 2024-12-31 12243882 2024-01-01 2024-12-31 12243882 2023-12-31 12243882 curr:PoundSterling 2024-01-01 2024-12-31 12243882 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 12243882 uk-bus:FRS102 2024-01-01 2024-12-31 12243882 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12243882 uk-bus:FullAccounts 2024-01-01 2024-12-31 12243882 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 12243882 uk-bus:Director1 2024-01-01 2024-12-31 12243882 uk-bus:Director2 2024-01-01 2024-12-31 12243882 uk-bus:Director3 2024-01-01 2024-12-31 12243882 uk-bus:Director4 2024-01-01 2024-12-31 12243882 uk-bus:Director5 2024-01-01 2024-12-31 12243882 uk-bus:Director6 2024-01-01 2024-12-31 12243882 uk-bus:Director7 2024-01-01 2024-12-31 12243882 uk-bus:Director8 2024-01-01 2024-12-31 12243882 uk-bus:Director9 2024-01-01 2024-12-31 12243882 uk-bus:Director10 2024-01-01 2024-12-31 12243882 uk-bus:Director11 2024-01-01 2024-12-31 12243882 uk-bus:Director12 2024-01-01 2024-12-31 12243882 uk-bus:Director13 2024-01-01 2024-12-31 12243882 uk-bus:Director14 2024-01-01 2024-12-31 12243882 uk-bus:Director15 2024-01-01 2024-12-31 12243882 uk-bus:Director16 2024-01-01 2024-12-31 12243882 uk-bus:Director17 2024-01-01 2024-12-31 12243882 uk-bus:Director18 2024-01-01 2024-12-31 12243882 uk-bus:Director19 2024-01-01 2024-12-31 12243882 uk-bus:Director20 2024-01-01 2024-12-31 12243882 uk-bus:Director21 2024-01-01 2024-12-31 12243882 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 12243882 core:AfterOneYear 2024-12-31 12243882 core:AfterOneYear 2023-12-31 12243882 core:WithinOneYear 2024-12-31 12243882 core:WithinOneYear 2023-12-31 12243882 core:WithinOneYear 2024-01-01 2024-12-31 12243882 core:AfterOneYear 2024-12-31 12243882 core:AfterOneYear 2023-12-31 12243882 core:AfterOneYear 2024-01-01 2024-12-31 12243882 core:ShareCapital 2024-12-31 12243882 core:ShareCapital 2023-12-31 12243882 core:SharePremium 2024-12-31 12243882 core:SharePremium 2023-12-31 12243882 core:OtherReservesSubtotal 2024-12-31 12243882 core:OtherReservesSubtotal 2023-12-31 12243882 core:RevaluationReserve 2024-12-31 12243882 core:RevaluationReserve 2023-12-31 12243882 core:RetainedEarningsAccumulatedLosses 2024-12-31 12243882 core:RetainedEarningsAccumulatedLosses 2023-12-31 12243882 1 2024-01-01 2024-12-31 12243882 2 2024-01-01 2024-12-31 12243882 3 2024-01-01 2024-12-31 12243882 core:LandBuildings 2024-01-01 2024-12-31 12243882 core:LandBuildings 2024-12-31 12243882 core:LandBuildings 2023-01-01 2023-12-31 12243882 core:LandBuildings 2023-12-31 12243882 core:PlantMachinery 2024-01-01 2024-12-31 12243882 core:PlantMachinery 2024-12-31 12243882 core:PlantMachinery 2023-01-01 2023-12-31 12243882 core:PlantMachinery 2023-12-31 12243882 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 12243882 core:FurnitureFittingsToolsEquipment 2024-12-31 12243882 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 12243882 core:FurnitureFittingsToolsEquipment 2023-12-31 12243882 core:OfficeEquipment 2024-01-01 2024-12-31 12243882 core:OfficeEquipment 2024-12-31 12243882 core:OfficeEquipment 2023-01-01 2023-12-31 12243882 core:OfficeEquipment 2023-12-31 12243882 core:Vehicles 2024-01-01 2024-12-31 12243882 core:Vehicles 2024-12-31 12243882 core:Vehicles 2023-01-01 2023-12-31 12243882 core:Vehicles 2023-12-31 12243882 core:NetGoodwill 2024-01-01 2024-12-31 12243882 core:NetGoodwill 2024-12-31 12243882 core:NetGoodwill 2023-01-01 2023-12-31 12243882 core:NetGoodwill 2023-12-31 12243882 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 12243882 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 12243882 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 12243882 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# EASTGATE MGT CIC

## Company limited by guarantee

## Company Registration Number:
12243882 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# EASTGATE MGT CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EASTGATE MGT CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

M Wadman
L Jay

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

E Tilley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 August 2025

And signed on behalf of the board by:
Name: M Wadman
Status: Director

# EASTGATE MGT CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 5,880 | 7,309
Cost of sales: | ( 4,483 ) | ( 4,302 )
Gross profit(or loss): | 1,397 | 3,007
Administrative expenses: | ( 1,516 ) | ( 1,716 )
Operating profit(or loss): | (119) | 1,291
Interest receivable and similar income: |  | 4
Profit(or loss) before tax: | (119) | 1,295
Profit(or loss) for the financial year: | (119) | 1,295

# EASTGATE MGT CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 380 | 352
Cash at bank and in hand: |  | 8,008 | 6,969
Total current assets: |  | 8,388 | 7,321
Net current assets (liabilities): |  | 8,388 | 7,321
Total assets less current liabilities: |  | 8,388 | 7,321
Creditors: amounts falling due after more than one year: | 4 | ( 5,358 ) | ( 4,252 )
Total net assets (liabilities): |  | 3,030 | 3,069
Members' funds
Profit and loss account: |  | 3,030 | 3,069
Total members' funds: |  | 3,030 | 3,069

The notes form part of these financial statements

# EASTGATE MGT CIC

## Balance sheet statements

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 6 August 2025
and signed on behalf of the board by:

Name: M Wadman
Status: Director

The notes form part of these financial statements

# EASTGATE MGT CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents service charges raised for the benefit of maintaining communal parts of the development.

  Other accounting policies

  The company is exempt from corporation tax as it is a company not carrying on a business for the purposes of making a profit.

# EASTGATE MGT CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EASTGATE MGT CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Prepayments and accrued income | 380 | 352
Total | 380 | 352

# EASTGATE MGT CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 5,358 | 4,252
Total | 5,358 | 4,252

# COMMUNITY INTEREST ANNUAL REPORT

### EASTGATE MGT CIC

### Company Number: 12243882 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company maintains the communal access roads, communal landscaping and communal lighting within the residential development of Eastgate Estate, Longwick. This benefits the residents of the Estate as well as visitors, tradesmen and other users who require access. During the financial year 2024, the company has benefited the community of Eastgate Estate in the following ways: - the communal grass areas have undergone a bi-monthly feed and weed treatment; - the planting and landscaping areas have been maintained; - gritted areas have been maintained and grit replenished. - the balancing pond, which is integral to keeping the development free from flooding, underwent routine maintenance; - funds are continued to be set aside for log-term maintenance.

Consultation with stakeholders

The directors and stakeholders are all resident at Eastgate Estate and jointly oversee the day-to-day maintenance of the Estate. All stakeholders meet on a regular basis and have equal input into the running and presentation of the Estate. Residents are also encouraged to contact the directors throughout the year with suggestions as to how the Estate could be better presented. Consultation meetings highlighted the benefit of the following: - continued maintenance of communal grass areas, the benefit of which can be seen throughout the year; - gritting and salting would make the pavements and roads safer over the winter months. This was undertaken in the winter and the benefit seen throughout the colder months.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2025

And signed on behalf of the board by:
Name: M Wadman
Status: Director