REGISTERED NUMBER: 01169961 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ERIC ASTBURY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Sylvia Astbury

Christopher James Astbury

REGISTERED OFFICE:

Chandler House

7 Ferry Road Office Park

Riversway

Preston

Lancashire

PR2 2YH

REGISTERED NUMBER:

01169961 (England and Wales)

ACCOUNTANTS:

Wallwork Nelson & Johnson

Chandler House

7 Ferry Road Office Park

Riversway

Preston

Lancashire

PR2 2YH

FIXED ASSETS

Intangible assets

4

1,000

1,000

Tangible assets

5

60,868

60,868

Investments

6

12,002

12,002

73,870

73,870

CURRENT ASSETS

Cash at bank

347,367

192,267

CREDITORS

Amounts falling due within one year

7

252,234

239,742

NET CURRENT ASSETS/(LIABILITIES)

95,133

(47,475

)

TOTAL ASSETS LESS CURRENT LIABILITIES

169,003

26,395

PROVISIONS FOR LIABILITIES

14,951

14,951

NET ASSETS

154,052

11,444

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

153,852

11,244

SHAREHOLDERS' FUNDS

154,052

11,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Christopher James Astbury - Director

1.	STATUTORY INFORMATION

Eric Astbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible fixed assets

No provision has been made against the carrying value of purchased goodwill.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

nil

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred taxation

Deferred taxation is provided on the liability method to take account of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may crystallise.

Going concern

The company has sufficient financial resources to continue as a going concern. The directors believe the company is well placed to manage its business risk successfully despite the current uncertain economic outlook.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the company has continued to adopt the going concern basis of accounting in preparing the annual financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

1,000

NET BOOK VALUE

At 31 March 2025

1,000

At 31 March 2024

1,000

5.	TANGIBLE FIXED ASSETS

Long

Plant and

Motor

leasehold

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

60,867

1,600

2,503

64,970

DEPRECIATION

At 1 April 2024

and 31 March 2025

-

1,599

2,503

4,102

NET BOOK VALUE

At 31 March 2025

60,867

1

-

60,868

At 31 March 2024

60,867

1

-

60,868

Included in cost of land and buildings is freehold land of £ 60,867 (2024 - £ 60,867 ) which is not depreciated.

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

50,009

PROVISIONS

At 1 April 2024

and 31 March 2025

38,007

NET BOOK VALUE

At 31 March 2025

12,002

At 31 March 2024

12,002

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

-

60

Amounts owed to group undertakings

191,653

181,550

Tax

1,515

-

Social security and other taxes

22,981

23,026

Other creditors

9,935

-

Directors' current accounts

23,348

32,303

Accrued expenses

2,802

2,803

252,234

239,742

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

During the year, total dividends of £12,000 were paid to the directors .

9.	ULTIMATE CONTROLLING PARTY

The ultimate parent company is Eric Astbury Holdings Limited and the shareholders of that company are the Ultimate Controlling Party.