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Registered number: 07219384

EASTSIDE CONTRACTING SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

EASTSIDE CONTRACTING SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Andrei ZANOAGA

REGISTERED OFFICE

Woodside North Drive

Hutton

Brentwood

Essex

CM13 1SH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07219384

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

EASTSIDE CONTRACTING SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

EASTSIDE CONTRACTING SERVICES LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				144,827				163,697
CURRENT ASSETS
Debtors		4		85,832				197,727
Cash at bank and in hand				765,997				481,333
				851,829				679,060
CREDITORS: Amounts falling due within one year		5		127,178				76,487
NET CURRENT ASSETS						724,651				602,573
TOTAL ASSETS LESS CURRENT LIABILITIES						869,478				766,270
CREDITORS: Amounts falling due after more than one year		6				25,000				27,500
NET ASSETS						844,478				738,770
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						844,476				738,768
SHAREHOLDERS' FUNDS						844,478				738,770
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2025 and signed on their behalf by
.............................
Andrei ZANOAGA
Director

EASTSIDE CONTRACTING SERVICES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/04/2024		163,697		163,697
Additions		651		651
At 31/03/2025		164,348		164,348
Depreciation
For the year		19,521		19,521
At 31/03/2025		19,521		19,521
Net Book Amounts
At 31/03/2025		144,827		144,827
At 31/03/2024		163,697		163,697

EASTSIDE CONTRACTING SERVICES LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				80,790		187,095
VAT				4,542		10,632
Other debtors				500		-
				85,832		197,727

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				7,523		5,830
Taxation and social security				79,576		16,092
Other creditors				40,079		54,565
				127,178		76,487
Included within other creditors are obligations under finance leases				40,079		54,565

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				25,000		27,500
				25,000		27,500

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2