EASTLEIGH ASSOCIATES LIMITED

Company Registration Number:
03584059 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

EASTLEIGH ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EASTLEIGH ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 48
Chatterton Avenue
Lichfield
Staffordshire
England
WS13 8EF
Company Registration Number: 03584059 (England and Wales)

EASTLEIGH ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 18,507 38,790
Other Income 967 764
Staff Costs ( 15,240 ) ( 17,795 )
Depreciation and Writeoffs ( 146 ) ( 146 )
Other charges ( 7,662 ) ( 9,367 )
Tax on Profit ( 184 ) ( 2,327 )
Profit or (Loss) for Period ( 3,758 ) 9,919

EASTLEIGH ASSOCIATES LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 146 292
Current assets: 79,927 86,425
Creditors: amounts falling due within one year: ( 3,374 ) ( 6,358 )
Net current assets (liabilities): 76,553 80,067
Total assets less current liabilities: 76,699 80,359
Total net assets (liabilities): 76,699 80,359
Capital and reserves: 76,699 80,359

EASTLEIGH ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 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.

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

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: Susan Newsome
Status: Director

The notes form part of these financial statements

EASTLEIGH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

EASTLEIGH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No