EASTMEAD INDUSTRIES LIMITED

Company Registration Number:
01151364 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

EASTMEAD INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

EASTMEAD INDUSTRIES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,111,576 3,111,576
Total fixed assets: 3,111,576 3,111,576
Current assets
Stocks: 20,000 20,000
Debtors:   929,173 930,999
Cash at bank and in hand: 1,634 5,940
Total current assets: 950,807 956,939
Creditors: amounts falling due within one year:   (891,080) (820,470)
Net current assets (liabilities): 59,727 136,469
Total assets less current liabilities: 3,171,303 3,248,045
Total net assets (liabilities): 3,171,303 3,248,045
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:42,005,8312,005,831
Profit and loss account: 1,155,472 1,232,214
Shareholders funds: 3,171,303 3,248,045

The notes form part of these financial statements

EASTMEAD INDUSTRIES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Mr S R Banks
Status: Director

The notes form part of these financial statements

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 4 1

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 3,146,468
At 28 February 2025 3,146,468
Depreciation
At 29 February 2024 34,892
At 28 February 2025 34,892
Net book value
At 28 February 2025 3,111,576
At 28 February 2024 3,111,576

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

2025
£
Balance at 29 February 2024 2,005,831
Surplus or deficit after revaluation 0
Balance at 28 February 2025 2,005,831