2024-04-01 2025-03-31 2025-03-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is limited by guarantee No description of principal activity 00907650 2025-03-31 00907650 2024-03-31 00907650 2023-03-31 00907650 2024-04-01 2025-03-31 00907650 2023-04-01 2024-03-31 00907650 uk-cd-pres:AllEntityOfficers 2024-04-01 2025-03-31 00907650 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 00907650 uk-cd-pres:CompanySecretary1 2024-04-01 2025-03-31 00907650 uk-cd-pres:CompanySecretaryDirector1 2024-04-01 2025-03-31 00907650 uk-cd-pres:CompanySecretaryDirector1 2025-03-31 00907650 uk-cd-pres:Director1 2024-04-01 2025-03-31 00907650 uk-cd-pres:Director1 2025-03-31 00907650 uk-cd-pres:Director2 2024-04-01 2025-03-31 00907650 uk-cd-pres:Director2 2025-03-31 00907650 uk-cd-pres:Director3 2024-04-01 2025-03-31 00907650 uk-cd-pres:Director3 2025-03-31 00907650 uk-cd-pres:Director9 2024-04-01 2025-03-31 00907650 uk-cd-pres:Director9 2025-03-31 00907650 uk-cd-pres:AllOrdinaryShares 2025-03-31 00907650 uk-cd-pres:AllPreferenceShares 2025-03-31 00907650 uk-cd-pres:AllOrdinaryShares 2024-03-31 00907650 uk-cd-pres:AllPreferenceShares 2024-03-31 00907650 uk-cd-pres:AllOrdinaryShares 2024-04-01 2025-03-31 00907650 uk-cd-pres:AllPreferenceShares 2024-04-01 2025-03-31 00907650 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 00907650 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 00907650 uk-cd-pres:RegisteredOffice 2024-04-01 2025-03-31 00907650 uk-cd-pres:EntityAccountantsOrAuditors 2025-03-31 00907650 uk-cd-pres:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 00907650 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 00907650 uk-cd-pres:EntityBankers 2024-04-01 2025-03-31 00907650 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-04-01 2025-03-31 00907650 uk-countries:UnitedKingdom 2024-04-01 2025-03-31 00907650 uk-countries:Europe 2024-04-01 2025-03-31 00907650 uk-countries:NorthAmerica 2024-04-01 2025-03-31 00907650 uk-countries:OtherCountriesRegions 2024-04-01 2025-03-31 00907650 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 00907650 uk-countries:Europe 2023-04-01 2024-03-31 00907650 uk-countries:NorthAmerica 2023-04-01 2024-03-31 00907650 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 00907650 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-04-01 2025-03-31 00907650 uk-gaap-pt:LeasedTangibleFixedAssets 2024-04-01 2025-03-31 00907650 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 00907650 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 00907650 uk-gaap-pt:OwnedAssets 2024-04-01 2025-03-31 00907650 uk-gaap-pt:LeasedAssets 2024-04-01 2025-03-31 00907650 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 00907650 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 00907650 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-03-31 00907650 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 00907650 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 00907650 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 00907650 uk-gaap-pt:NetGoodwill 2024-03-31 00907650 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 00907650 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 00907650 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 00907650 uk-gaap-pt:NetGoodwill 2024-04-01 2025-03-31 00907650 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-04-01 2025-03-31 00907650 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-31 00907650 uk-gaap-pt:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 00907650 uk-gaap-pt:NetGoodwill 2025-03-31 00907650 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-03-31 00907650 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-31 00907650 uk-gaap-pt:OtherResidualIntangibleAssets 2025-03-31 00907650 uk-gaap-pt:Buildings 2024-04-01 2025-03-31 00907650 uk-gaap-pt:Land 2024-04-01 2025-03-31 00907650 uk-gaap-pt:LandBuildings 2024-03-31 00907650 uk-gaap-pt:PlantMachinery 2024-03-31 00907650 uk-gaap-pt:FurnitureFittings 2024-03-31 00907650 uk-gaap-pt:FurnitureFittings 2024-03-31 00907650 uk-gaap-pt:OfficeEquipment 2024-03-31 00907650 uk-gaap-pt:Vehicles 2024-03-31 00907650 uk-gaap-pt:LandBuildings 2024-04-01 2025-03-31 00907650 uk-gaap-pt:PlantMachinery 2024-04-01 2025-03-31 00907650 uk-gaap-pt:FurnitureFittings 2024-04-01 2025-03-31 00907650 uk-gaap-pt:FurnitureFittings 2024-04-01 2025-03-31 00907650 uk-gaap-pt:OfficeEquipment 2024-04-01 2025-03-31 00907650 uk-gaap-pt:Vehicles 2024-04-01 2025-03-31 00907650 uk-gaap-pt:LandBuildings 2025-03-31 00907650 uk-gaap-pt:PlantMachinery 2025-03-31 00907650 uk-gaap-pt:FurnitureFittings 2025-03-31 00907650 uk-gaap-pt:OfficeEquipment 2025-03-31 00907650 uk-gaap-pt:Vehicles 2025-03-31 00907650 uk-gaap-ptx:AdministrativeExpenses 2024-04-01 2025-03-31 00907650 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 00907650 uk-gaap-ptx:CostSales 2024-04-01 2025-03-31 00907650 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 00907650 uk-gaap-ptx:DistributionCosts 2024-04-01 2025-03-31 00907650 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 00907650 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-03-31 00907650 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 00907650 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-03-31 00907650 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 00907650 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-03-31 00907650 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 00907650 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-03-31 00907650 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 00907650 uk-gaap-pt:CurrentFinancialInstruments 2025-03-31 00907650 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 00907650 uk-gaap-pt:WithinOneYear 2025-03-31 00907650 uk-gaap-pt:BetweenOneTwoYears 2025-03-31 00907650 uk-gaap-pt:BetweenTwoFiveYears 2025-03-31 00907650 uk-gaap-pt:MoreThanFiveYears 2025-03-31 00907650 uk-gaap-pt:AfterOneYear 2025-03-31 00907650 uk-gaap-pt:WithinOneYear 2024-03-31 00907650 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 00907650 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 00907650 uk-gaap-pt:MoreThanFiveYears 2024-03-31 00907650 uk-gaap-pt:AfterOneYear 2024-03-31 00907650 uk-gaap-pt:ShareCapital 2025-03-31 00907650 uk-gaap-pt:SharePremium 2025-03-31 00907650 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-03-31 00907650 uk-gaap-pt:RevaluationReserve 2025-03-31 00907650 uk-gaap-pt:OtherReservesSubtotal 2025-03-31 00907650 uk-gaap-pt:ShareCapital 2024-03-31 00907650 uk-gaap-pt:SharePremium 2024-03-31 00907650 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 00907650 uk-gaap-pt:RevaluationReserve 2024-03-31 00907650 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 00907650 1 2024-04-01 2025-03-31 00907650 2 2024-04-01 2025-03-31 00907650 uk-cd-pres:FRS102 2024-04-01 2025-03-31 00907650 uk-cd-pres:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00907650 uk-cd-pres:FullAccounts 2024-04-01 2025-03-31 00907650 uk-cd-pres:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Eastern Retail Services (Household) Limited
 
 
Company Registration Number
00907650
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Eastern Retail Services (Household) Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Eastern Retail Services (Household) Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Chris Platten
Susan Notley
Elisabeth Platten
 
Company secretary Susan Notley
 
Registered office 168 Shakespeare Way
Drayton
Norwich
 
Company Registration Number 00907650
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Eastern Retail Services (Household) Limited
Directors Report
for the Period Ended 31 March 2025
The directors present their report with the financial statements of the company for the
period ended 31 March 2025
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Chris Platten
Susan Notley
Elisabeth Platten
The director(s) shown below resigned during the period
Richard Platten on 2024-10-15
 
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-08-14
and signed on behalf of the board by
Name Susan Notley
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Eastern Retail Services (Household) Limited
 
Profit and Loss Account
for the Period Ended 31 March 2025
2025 2,024
Notes £ £
 
Cost of sales 165 (831)
______ ______
Gross Profit/(Loss) (165) 831
 
Other operating income 13,800 13,800
______ ______
Total other operating income/(loss) 13,800 13,800
______ ______
Operating Profit/(Loss) 13,635 14,631
______ ______
Interest receivable and similar 462 359
______ ______
Net Finance income/(Loss) 462 359
______ ______
Profit/(Loss) on ordinary activities before taxation 14,097 14,990
 
Tax on profit on ordinary activities 2 2,709 2,848
_____ _____
Profit/(Loss) for the financial period after taxation 11,388 12,142
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Eastern Retail Services (Household) Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 00907650
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 4 140,000 140,000
_______ _______
Total fixed assets 140,000 140,000
Current assets
Cash at bank and in hand 51,352 48,102
_______ _______
Total current assets/(liabilities) 51,352 48,102
Creditors
Creditors - amounts falling
due within one year 5 10,709 10,848
_______ _______
Net current assets 40,643 37,254
_______ _______
Total assets less current liabilities 180,643 177,254
_______ _______
Net assets/(liabilities) 180,643 177,254
Capital and reserves
Share premium 1,000 1,000
Profit and loss account 55,984 52,596
Revaluation reserve 123,658 123,658
______ ______
Total shareholders funds 180,642 177,254
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Eastern Retail Services (Household) Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
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 financial statements were approved by the Board of Directors on 2025-08-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Susan Notley
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
UK Corporation Tax net of reliefs 2,709 2,848
____ ____
Tax on profit on ordinary activities 2,709 2,848
3. Dividends 2025 2,024
£ £
Dividend on ordinary shares paid in period 8,000 8,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
4. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2024 51,000 51,000
Revaluation 123,658 123,658
______ ______
At 31 March 2025 174,658 174,658
Depreciation
At 1 April 2024 34,658 34,658
_____ _____
At 31 March 2025 34,658 34,658
Net book value
At 31 March 2025 140,000 140,000
At 31 March 2024 140,000 140,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Creditors amounts falling due within one year 2025 2,024
Corporation tax 2,709 2,848
Other creditors 8,000 8,000
_____ _____
Total 10,709 10,848
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11