EAST STREET GROUP LTD

Company Registration Number:
03001147 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EAST STREET GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EAST STREET GROUP LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 655,644 655,793
Total fixed assets: 655,644 655,793
Current assets
Cash at bank and in hand: 11,842 17,469
Investments:   105,720 117,458
Total current assets: 117,562 134,927
Creditors: amounts falling due within one year:   (145,972) (170,975)
Net current assets (liabilities): (28,410) (36,048)
Total assets less current liabilities: 627,234 619,745
Creditors: amounts falling due after more than one year:   (144,444) (152,056)
Total net assets (liabilities): 482,790 467,689
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 10,000 10,000
Revaluation reserve:4360,698360,698
Profit and loss account: 102,092 86,991
Shareholders funds: 482,790 467,689

The notes form part of these financial statements

EAST STREET GROUP LTD

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.

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 08 September 2025
and signed on behalf of the board by:

Name: S.R.Smith
Status: Director

The notes form part of these financial statements

EAST STREET GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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 STREET GROUP LTD

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

EAST STREET GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 656,992
At 31 December 2024 656,992
Amortisation
At 01 January 2024 1,199
Charge for year 149
At 31 December 2024 1,348
Net book value
At 31 December 2024 655,644
At 31 December 2023 655,793

EAST STREET GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 360,698
Surplus or deficit after revaluation 0
Balance at 31 December 2024 360,698