Company Registration No. 15858757 (England and Wales)
Eastaugh Holdings Ltd
Unaudited accounts
for the period from 25 July 2024 to 31 July 2025
Eastaugh Holdings Ltd
Unaudited accounts
Contents
Eastaugh Holdings Ltd
Company Information
for the period from 25 July 2024 to 31 July 2025
Director
Stephen David Eastaugh
Company Number
15858757 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Eastaugh Holdings Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
5,111
Creditors: amounts falling due within one year
(13,124)
Net current liabilities
(5,613)
Total assets less current liabilities
744
Provisions for liabilities
Called up share capital
100
Profit and loss account
541
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Stephen David Eastaugh
Director
Company Registration No. 15858757
Eastaugh Holdings Ltd
Notes to the Accounts
for the period from 25 July 2024 to 31 July 2025
Eastaugh Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15858757. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Eastaugh Holdings Ltd
Notes to the Accounts
for the period from 25 July 2024 to 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2025
465
149
614
Charge for the period
40
31
71
At 31 July 2025
425
118
543
5
Investments
Subsidiary undertakings
Valuation at 25 July 2024
-
Valuation at 31 July 2025
5,814
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
6,413
Loans from directors
4,735
8
Average number of employees
During the period the average number of employees was 1.