Company Registration No. 05419324 (England and Wales)
Eastway Electrical Contractors Limited
Unaudited accounts
for the year ended 31 March 2025
Eastway Electrical Contractors Limited
Unaudited accounts
Contents
Eastway Electrical Contractors Limited
Company Information
for the year ended 31 March 2025
Director
Delroy Malcolm James
Company Number
05419324 (England and Wales)
Registered Office
ABVK, M25 Business Centre,
Ability House,121 Brooker Road
Waltham Abbey
EN9 1JH
United Kingdom
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Eastway Electrical Contractors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,142
3,269
Cash at bank and in hand
37,233
37,195
Creditors: amounts falling due within one year
(7,295)
(1,861)
Net current assets
32,225
35,537
Called up share capital
1
1
Profit and loss account
42,366
38,805
Shareholders' funds
42,367
38,806
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Delroy Malcolm James
Director
Company Registration No. 05419324
Eastway Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
Eastway Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05419324. The registered office is ABVK, M25 Business Centre, , Ability House,121 Brooker Road, Waltham Abbey, EN9 1JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
8,869
8,869
At 31 March 2025
9,700
8,973
18,673
At 1 April 2024
-
5,600
5,600
Charge for the year
2,425
506
2,931
At 31 March 2025
2,425
6,106
8,531
At 31 March 2025
7,275
2,867
10,142
At 31 March 2024
-
3,269
3,269
Amounts falling due within one year
Eastway Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,723
920
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).