East Peninsula Trading Company Ltd

Registered number: 13535102

	2025	2024
	£	£
Fixed assets	864	1,295

Current assets	17,969	22,936
Creditors: Amounts Falling Due Within One Year	(18,719 )	(24,268 )

NET CURRENT LIABILITIES	(750 )	(1,332 )

TOTAL ASSETS LESS CURRENT LIABILITIES	114	(37 )

Accruals and deferred income	-	(4,872 )

NET ASSETS/(LIABILITIES)	114	(4,909 )

CAPITAL AND RESERVES	114	(4,909 )

Notes

1. General Information

East Peninsula Trading Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13535102 . The registered office is 850 Green Lanes, London, N21 2RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Ms Joanne Cumper	-	7,000	-	-	7,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Joanne Cumper

Director

15/09/2025