Company Registration No. 13203526 (England and Wales)
C H Eastwood Limited
Unaudited accounts
for the year ended 31 March 2025
C H Eastwood Limited
Unaudited accounts
Contents
C H Eastwood Limited
Company Information
for the year ended 31 March 2025
Directors
Charlotte Eastwood
Michelle Eastwood
Andrew Garrod
Company Number
13203526 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
C H Eastwood Limited
Statement of financial position
as at 31 March 2025
Tangible assets
66,554
87,491
Cash at bank and in hand
97,038
74,827
Creditors: amounts falling due within one year
(50,353)
(46,072)
Net current assets
55,584
38,085
Total assets less current liabilities
122,138
125,576
Creditors: amounts falling due after more than one year
(30,942)
(34,833)
Provisions for liabilities
Deferred tax
(16,639)
(21,873)
Called up share capital
100
100
Profit and loss account
74,457
68,770
Shareholders' funds
74,557
68,870
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 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 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Charlotte Eastwood
Director
Company Registration No. 13203526
C H Eastwood Limited
Notes to the Accounts
for the year ended 31 March 2025
C H Eastwood Limited is a private company, limited by shares, registered in England and Wales, registration number 13203526. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
121,080
3,028
124,108
At 31 March 2025
121,080
4,285
125,365
At 1 April 2024
35,410
1,207
36,617
Charge for the year
21,418
776
22,194
At 31 March 2025
56,828
1,983
58,811
At 31 March 2025
64,252
2,302
66,554
At 31 March 2024
85,670
1,821
87,491
C H Eastwood Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
9,330
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,131
4,370
Taxes and social security
15,999
2,649
Loans from directors
16,958
30,626
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,942
34,833
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).