REGISTERED NUMBER: 15344843 (England and Wales)

C Eastwood Group Limited

Unaudited Financial Statements

for the Period

12 December 2023 to 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

C P L Eastwood

Miss O Percival-Bell

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

15344843 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

22,308

Current assets

Debtors

5

40,856

Cash at bank

800

41,656

Creditors

Amounts falling due within one year

6

63,925

Net current liabilities

(22,269

)

Total assets less current liabilities

39

Capital and reserves

Called up share capital

2

Retained earnings

37

39

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

The members have not required the company to obtain an audit of its financial statements for the period 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 10 October 2025 and were signed on its behalf by:

C P L Eastwood - Director

1.	Statutory information

C Eastwood Group 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the period was 2 .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

Additions

29,746

At 31 March 2025

29,746

Depreciation

Charge for period

7,438

At 31 March 2025

7,438

Net book value

At 31 March 2025

22,308

5.

Debtors: amounts falling due within one year

£

Trade debtors

23,949

Other debtors

16,907

40,856

6.

Creditors: amounts falling due within one year

£

Bank loans and overdrafts

20,811

Trade creditors

1,784

Taxation and social security

22,771

Other creditors

18,559

63,925

7.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the period ended 31 March 2025:

£

C P L Eastwood

Balance outstanding at start of period

-

Amounts advanced

8,421

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

8,421

Miss O Percival-Bell

Balance outstanding at start of period

-

Amounts advanced

8,486

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

8,486

The loan is interest free and repayable on demand.