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# EASTER INCH LTD

## Company Registration Number:
09809300 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# EASTER INCH LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# EASTER INCH LTD

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 462,426 | 400,000
Cost of sales: | ( 411,484 ) | ( 360,000 )
Gross profit(or loss): | 50,942 | 40,000
Distribution costs: | ( 5,948 ) |
Administrative expenses: | ( 88,489 ) | ( 86,346 )
Other operating income: | 384 |
Operating profit(or loss): | (43,111) | (46,346)
Profit(or loss) before tax: | (43,111) | (46,346)
Profit(or loss) for the financial year: | (43,111) | (46,346)

# EASTER INCH LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 820 | 180
Total fixed assets: |  | 820 | 180
Current assets
Cash at bank and in hand: |  | 1,710 | 86,695
Total current assets: |  | 1,710 | 86,695
Prepayments and accrued income: |  | 15,000 |
Creditors: amounts falling due within one year: | 4 | ( 94,096 ) | ( 100,704 )
Net current assets (liabilities): |  | (77,386) | (14,009)
Total assets less current liabilities: |  | (76,566) | ( 13,829)
Creditors: amounts falling due after more than one year: | 5 | ( 15,899 ) | ( 32,337 )
Total net assets (liabilities): |  | (92,465) | (46,166)
Capital and reserves
Called up share capital: |  | 180 | 180
Other reserves: |  | (49,534) |
Profit and loss account: |  | (43,111 ) | (46,346 )
Total Shareholders' funds: |  | ( 92,465 ) | (46,166)

The notes form part of these financial statements

# EASTER INCH LTD

## Balance sheet statements

For the year ending 31 October 2024 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.

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

This report was approved by the board of directors on 17 October 2025
and signed on behalf of the board by:

Name: Thembeka HLABANGANA
Status: Director

The notes form part of these financial statements

# EASTER INCH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# EASTER INCH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 22 | 36

# EASTER INCH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2023 |  |  |  | 180 |  | 180
Additions |  |  |  | 640 |  | 640
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2024 |  |  |  | 820 |  | 820
Depreciation |  |  |  |  |  |
At 1 November 2023 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2024 |  |  |  | 820 |  | 820
At 31 October 2023 |  |  |  | 180 |  | 180

# EASTER INCH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 49,307 |
Trade creditors |  | 100,704
Taxation and social security | 29,707 |
Accruals and deferred income | 15,082 |
Total | 94,096 | 100,704

# EASTER INCH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 15,899 | 32,337
Total | 15,899 | 32,337