Eastern Maintenance Limited 06770693 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is repairs to industrial buildings Digita Accounts Production Advanced 6.30.9574.0 true 06770693 2024-05-01 2025-04-30 06770693 2025-04-30 06770693 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06770693 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 06770693 bus:Micro-entities 2024-05-01 2025-04-30 06770693 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06770693 bus:FilletedAccounts 2024-05-01 2025-04-30 06770693 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06770693 bus:RegisteredOffice 2024-05-01 2025-04-30 06770693 bus:Director1 2024-05-01 2025-04-30 06770693 bus:Director2 2024-05-01 2025-04-30 06770693 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06770693 countries:England 2024-05-01 2025-04-30 06770693 2023-05-01 2024-04-30 06770693 2024-04-30 06770693 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06770693 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06770693

Eastern Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Eastern Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eastern Maintenance Limited

Company Information

Directors

S Phillips

Mrs S Phillips

Registered office

Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

Accountants

Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

Eastern Maintenance Limited

(Registration number: 06770693)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,569

3,426

Current assets

16,362

21,320

Creditors: Amounts falling due within one year

(3,280)

(6,931)

Net current assets

13,082

14,389

Total assets less current liabilities

15,651

17,815

Creditors: Amounts falling due after more than one year

(3,240)

(5,217)

Accruals and deferred income

(270)

(270)

 

12,141

12,328

Capital and reserves

12,141

12,328

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

These financial statements were authorised for issue by the Board on 8 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Eastern Maintenance Limited

(Registration number: 06770693)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
S Phillips
Director