Eastwell House Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12387611

EASTWELL HOUSE CONSULTING LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

EASTWELL HOUSE CONSULTING LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£

FIXED ASSETS

Tangible assets	5		–	2,194

CURRENT ASSETS

Cash at bank and in hand	3,109		28,738

CREDITORS: amounts falling due within one year	6	2,036		3,748
		--------		---------
NET CURRENT ASSETS			1,073	24,990
			--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			1,073	27,184

CREDITORS: amounts falling due after more than one year	7	100	100
		--------	---------
NET ASSETS		973	27,084
		--------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	873	26,984
	-----	---------
SHAREHOLDERS FUNDS	973	27,084
	-----	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

EASTWELL HOUSE CONSULTING LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 12 November 2025 , and are signed on behalf of the board by:

I P Howard
Director

Company registration number: 12387611

EASTWELL HOUSE CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eastwell House, Brewers Place New Street, Ash, Canterbury, CT3 2AT, Kent.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Corporation Tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible Assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	20% reducing balance

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. TANGIBLE ASSETS

	Equipment	Total
	£	£
Cost
At 1 April 2024	5,115	5,115
Disposals	( 5,115)	( 5,115)
	--------	--------
At 31 March 2025	–	–
	--------	--------
Depreciation
At 1 April 2024	2,921	2,921
Disposals	( 2,921)	( 2,921)
	--------	--------
At 31 March 2025	–	–
	--------	--------
Carrying amount
At 31 March 2025	–	–
	--------	--------
At 31 March 2024	2,194	2,194
	--------	--------

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	–	343
Other creditors	2,036	3,405
	--------	--------
	2,036	3,748
	--------	--------

7. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	100	100
	-----	-----

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
I P Howard	( 1,825)	1,239	( 586)
	--------	--------	-----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
I P Howard	( 1,426)	( 399)	( 1,825)
	--------	-----	--------