Eastwell Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06281803

Eastwell Limited

Filleted Unaudited Financial Statements

30 June 2025

Eastwell Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		1,491,568	1,491,270
		--------------	--------------

Current assets	147,073		90,601
Prepayments and accrued income	( 66,210)		( 66,210)
	-----------		----------
		80,863	24,391

Creditors: amounts falling due within one year	79,998	68,621
	--------------	--------------
Net current assets/(liabilities)	865	( 44,230)
	--------------	--------------
Total assets less current liabilities	1,492,433	1,447,040

Creditors: amounts falling due after more than one year		20,000	40,000

Accruals and deferred income	10,095	3,045
	--------------	--------------
	1,462,338	1,403,995
	--------------	--------------

Capital and reserves	1,462,338	1,403,995
	--------------	--------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

Mr B R Matthews

Director

Company registration number: 06281803

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.