Eastern Financial Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 8122733

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,937		4,208

			3,937		4,208
CURRENT ASSETS
Debtors	5	63,177		141,230
Cash at bank and in hand		72,052		84,950

		135,229		226,180
Creditors: Amounts Falling Due Within One Year	6	(72,028 )		(57,707 )

NET CURRENT ASSETS (LIABILITIES)			63,201		168,473

TOTAL ASSETS LESS CURRENT LIABILITIES			67,138		172,681

NET ASSETS			67,138		172,681

CAPITAL AND RESERVES
Called up share capital	7		123		123
Profit and Loss Account			67,015		172,558

SHAREHOLDERS' FUNDS			67,138		172,681

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Eastern Financial Consultants Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Alexander Director	Mr Christopher Yates Director	Mr Andrew Hughes Director
21st November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Eastern Financial Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8122733 . The registered office is 2 Station Road, Brundall, Norfolk, NR13 5LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	8	7

	8	7

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Eastern Financial Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	3,785	3,865	18,009	25,659
Additions	-	-	1,039	1,039

As at 31 October 2025	3,785	3,865	19,048	26,698

Depreciation
As at 1 November 2024	2,326	3,511	15,614	21,451
Provided during the period	364	88	858	1,310

As at 31 October 2025	2,690	3,599	16,472	22,761

Net Book Value
As at 31 October 2025	1,095	266	2,576	3,937

As at 1 November 2024	1,459	354	2,395	4,208

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	24,467	20,000
Prepayments and accrued income	144	1,379
Other debtors	-	59

	24,611	21,438
Due after more than one year
Directors loan account	38,566	119,792

	63,177	141,230

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,021	899
Corporation tax	71,007	56,808

	72,028	57,707

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Eastern Financial Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	123	123

	2025	2024
Allotted, called up and fully paid	£	£
117 Ordinary Shares of £ 1 each	117	117
1 Ordinary A shares of £ 1 each	1	1
1 Ordinary B shares of £ 1 each	1	1
1 Ordinary C shares of £ 1 each	1	1
1 Ordinary D shares of £ 1 each	1	1
1 Ordinary E shares of £ 1 each	1	1
1 Ordinary F shares of £ 1 each	1	1

	123	123

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Simon Alexander	123,400	46,000
Mr Christopher Yates	114,900	46,800
Mr Andrew Hughes	75,700	45,200

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	314,000	138,000

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