REGISTERED NUMBER: 05069682 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

EASINGTON CONTRACTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A F Nixey

W A Nixey

N E Nixey

SECRETARY:

Mrs V L Nixey

REGISTERED OFFICE:

Easington Manor

Watlington

Oxfordshire

OX49 5AZ

REGISTERED NUMBER:

05069682 (England and Wales)

FIXED ASSETS

Tangible assets

4

521,099

473,504

CURRENT ASSETS

Stocks

4,710

3,700

Debtors

5

21,894

16,572

Cash at bank

28,179

27,513

54,783

47,785

CREDITORS

Amounts falling due within one year

6

28,424

16,309

NET CURRENT ASSETS

26,359

31,476

TOTAL ASSETS LESS CURRENT LIABILITIES

547,458

504,980

CREDITORS

Amounts falling due after more than one year

7

(100,000

)

(100,000

)

PROVISIONS FOR LIABILITIES

(108,183

)

(95,018

)

NET ASSETS

339,275

309,962

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

339,175

309,862

SHAREHOLDERS' FUNDS

339,275

309,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th September 2025 and were signed on its behalf by:

A F Nixey - Director

W A Nixey - Director

N E Nixey - Director

1.	STATUTORY INFORMATION

Easington Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% - 30% 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st January 2024

1,001,942

Additions

87,752

Disposals

(2,418

)

At 31st December 2024

1,087,276

DEPRECIATION

At 1st January 2024

528,438

Charge for year

39,857

Eliminated on disposal

(2,118

)

At 31st December 2024

566,177

NET BOOK VALUE

At 31st December 2024

521,099

At 31st December 2023

473,504

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

2,138

397

Other debtors

19,756

16,175

21,894

16,572

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

11,638

5,872

Taxation and social security

5,911

987

Other creditors

10,875

9,450

28,424

16,309

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

100,000

100,000

8.	RELATED PARTY DISCLOSURES

The amount shown in other creditors falling due after more than one year relates to money owed to the directors.