REGISTERED NUMBER: 09432478 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

East Eight London Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

1,782

1,887

Current assets

Debtors

5

99,109

76,609

Cash at bank

24,598

509

123,707

77,118

Creditors

Amounts falling due within one year

6

132,738

54,399

Net current (liabilities)/assets

(9,031

)

22,719

Total assets less current liabilities

(7,249

)

24,606

Creditors

Amounts falling due after more than one year

7

40,000

40,000

Net liabilities

(47,249

)

(15,394

)

Capital and reserves

Called up share capital

8

75,001

75,001

Retained earnings

(122,250

)

(90,395

)

Shareholders' funds

(47,249

)

(15,394

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

N S Bremner - Director

1.	Statutory information

East Eight London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09432478

Registered office:

Pound House

62a Highgate High Street

London

N6 5HX

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

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

Computer

machinery

equipment

Totals

£

£

£

Cost

At 1 April 2024

and 31 March 2025

9,117

2,901

12,018

Depreciation

At 1 April 2024

7,671

2,460

10,131

Charge for year

44

61

105

At 31 March 2025

7,715

2,521

10,236

Net book value

At 31 March 2025

1,402

380

1,782

At 31 March 2024

1,446

441

1,887

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Amounts owed by associates

99,109

76,609

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

7,500

7,500

Social security and other taxes

145

145

Other creditors

2,940

1,440

Directors' current accounts

115,283

38,444

Accruals and deferred income

6,870

6,870

132,738

54,399

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

7,500

7,500

Bank loans - 2-5 years

22,500

22,500

Bank loans more than 5 years

10,000

10,000

40,000

40,000

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more than 5 years

10,000

10,000

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

75,000

Redeemable Preference Shares

£1

75,000

75,000

75,001

75,001

9.	Ultimate controlling party

The ultimate controlling party is N S Bremner.