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Company Registration No. 09534772 (England and Wales)
EASTEND MOT LIMITED Unaudited accounts for the year ended 31 March 2025
EASTEND MOT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EASTEND MOT LIMITED Company Information for the year ended 31 March 2025
Director
HABIBUR RAHMAN
Company Number
09534772 (England and Wales)
Registered Office
193 BARNARDO STREET LONDON E1 0LL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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EASTEND MOT LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,980
31,089
Current assets
Inventories
2,316
5,578
Debtors
5
5,965
5,965
Cash at bank and in hand
11,477
10,320
19,758
21,863
Creditors: amounts falling due within one year
6
(3,147)
(5,241)
Net current assets
16,611
16,622
Total assets less current liabilities
44,591
47,711
Creditors: amounts falling due after more than one year
7
(12,163)
(14,463)
Net assets
32,428
33,248
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,328
33,148
Shareholders' funds
32,428
33,248
For the year ending 31 March 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 10 September 2025 and were signed on its behalf by
HABIBUR RAHMAN Director Company Registration No. 09534772
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EASTEND MOT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EASTEND MOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09534772. The registered office is 193 BARNARDO STREET, LONDON, E1 0LL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
45,582
At 31 March 2025
45,582
Depreciation
At 1 April 2024
14,493
Charge for the year
3,109
At 31 March 2025
17,602
Net book value
At 31 March 2025
27,980
At 31 March 2024
31,089
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
5,965
5,965
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EASTEND MOT LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,147
4,241
Accruals
1,000
1,000
3,147
5,241
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,009
14,309
Loans from directors
154
154
12,163
14,463
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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