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Registered Number: 11125483


 

 

 

EASTLAND INGREDIENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Eastland Ingredients Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 42,537    2,977 
42,537    2,977 
Current assets      
Stocks 110,391    47,357 
Debtors 840,405    175,000 
Cash at bank and in hand 221,697    173,496 
1,172,493    395,853 
Creditors: amount falling due within one year (759,383)   (171,337)
Net current assets 413,110    224,516 
 
Total assets less current liabilities 455,647    227,493 
Net assets 455,647    227,493 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 455,547    227,393 
Shareholders' funds 455,647    227,493 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2025 and were signed by:


-------------------------------
Mr S Abraham
Director
1
General Information
Eastland Ingredients Limited is a private company, limited by shares, registered in , registration number 11125483, registration address 5 Tynedale Road, Loughborough, LE11 3TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Leasehold Improvements   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 -    -    6,261    -    6,261 
Additions 34,621    350    1,000    4,901    40,872 
Disposals -    -    -    -    - 
At 31 December 2024 34,621    350    7,261    4,901    47,133 
Depreciation
At 01 January 2024 -    -    3,284    -    3,284 
Charge for year -    40    881    391    1,312 
On disposals -    -    -    -    - 
At 31 December 2024 -    40    4,165    391    4,596 
Net book values
Closing balance as at 31 December 2024 34,621    310    3,096    4,510    42,537 
Opening balance as at 01 January 2024 -    -    2,977    -    2,977 


2