Eastfield Roofing Ltd

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

Registered number: 09219411

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		7,008		7,008

			7,008		7,008
CURRENT ASSETS
Debtors	4	10,600		10,600
Cash at bank and in hand		210		210

		10,810		10,810
Creditors: Amounts Falling Due Within One Year	5	(20,657 )		(20,657 )

NET CURRENT ASSETS (LIABILITIES)			(9,847 )		(9,847 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,839 )		(2,839 )

NET LIABILITIES			(2,839 )		(2,839 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(2,840 )		(2,840 )

SHAREHOLDERS' FUNDS			(2,839)		(2,839)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 John Hunt

Director

15/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Eastfield Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09219411 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Motor Vehicles

25% Reducing basis

3. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	26,043

As at 31 March 2025	26,043

Depreciation
As at 1 April 2024	19,035

As at 31 March 2025	19,035

Net Book Value
As at 31 March 2025	7,008

As at 1 April 2024	7,008

4. Debtors

	2025	2024
	£	£
Due within one year
CIS debtors (Debtors < 1 year)	9,777	9,777
Pension scheme prepayments	823	823

	10,600	10,600

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	789	789
Corporation tax	(273 )	(273 )
Accruals and deferred income	940	940
Director's loan account	19,201	19,201

	20,657	20,657

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Page 3

Eastfield Roofing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends