EALSTON AGENCIES LTD

Company Registration Number:
10051580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EALSTON AGENCIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EALSTON AGENCIES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 95,363 95,363
Tangible assets: 4 2,306,331 2,056,331
Total fixed assets: 2,401,694 2,151,694
Current assets
Stocks: 805,480 825,363
Debtors:   815,459 714,236
Cash at bank and in hand: 796,350 677,142
Total current assets: 2,417,289 2,216,741
Creditors: amounts falling due within one year:   (180,489) (175,999)
Net current assets (liabilities): 2,236,800 2,040,742
Total assets less current liabilities: 4,638,494 4,192,436
Total net assets (liabilities): 4,638,494 4,192,436
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,638,493 4,192,435
Shareholders funds: 4,638,494 4,192,436

The notes form part of these financial statements

EALSTON AGENCIES LTD

Balance sheet statements

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 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 09 October 2025
and signed on behalf of the board by:

Name: Karl Ashcroft
Status: Director

The notes form part of these financial statements

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 43 45

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 95,363
At 31 March 2025 95,363
Net book value
At 31 March 2025 95,363
At 31 March 2024 95,363

EALSTON AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,056,331
Additions 250,000
At 31 March 2025 2,306,331
Net book value
At 31 March 2025 2,306,331
At 31 March 2024 2,056,331