Eastfield Flat Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01553341

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	196		88
Cash at bank and in hand		6,140		5,819

		6,336		5,907
Creditors: Amounts Falling Due Within One Year	5	(1,142 )		(1,030 )

NET CURRENT ASSETS (LIABILITIES)			5,194		4,877

TOTAL ASSETS LESS CURRENT LIABILITIES			5,194		4,877

NET ASSETS			5,194		4,877

CAPITAL AND RESERVES
Called up share capital	6		12		12
Profit and Loss Account			5,182		4,865

SHAREHOLDERS' FUNDS			5,194		4,877

For the year ending 31 March 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

Muriel Cole

Director

4 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Eastfield Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01553341 . The registered office is Rectory Cottage The Street, Ubley, Bristol, BS40 6PN.

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. Turnover

Turnover relates to the service charges charged to leaseholders on a monthly basis and accumulated over the year. No invoices are raised but the service charge is based on a budget agreed with the leaseholders.

The company does not trade.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	196	88

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	394	316
Directors' loan accounts	748	714

	1,142	1,030

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Muriel Cole	(714 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.These balances represent the service charges requested and then paid in the normal course of business. Figures in brackets at the end of the year shows the amounts paid in advance.