1 April 2024 false No description of principal activity Taxfiler 2024.6 07868925business:PrivateLimitedCompanyLtd2024-04-012025-03-31 078689252024-03-31 078689252024-04-012025-03-31 07868925business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07868925business:AbridgedAccounts2024-04-012025-03-31 078689252025-03-31 07868925business:Director12024-04-012025-03-31 07868925business:RegisteredOffice2024-04-012025-03-31 078689252024-03-31 07868925core:WithinOneYear2025-03-31 07868925core:WithinOneYear2024-03-31 07868925core:AfterOneYear2025-03-31 07868925core:AfterOneYear2024-03-31 07868925core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07868925core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07868925core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 07868925core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 07868925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07868925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07868925core:PreviouslyStatedAmount2025-03-31 07868925core:PreviouslyStatedAmount2024-03-31 07868925business:SmallEntities2024-04-012025-03-31 07868925countries:EnglandWales2024-04-012025-03-31 078689252023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07868925 (England and Wales)
Eastwood Investment (UK) Limited Unaudited accounts for the year ended 31 March 2025
Eastwood Investment (UK) Limited Company Information for the year ended 31 March 2025
Director
Jianzong Huang
Company Number
07868925 (England and Wales)
Registered Office
KINGS HOUSE 1A KINGS ROAD WIMBLEDON LONDON SW19 8PL United Kingdom
Accountants
TM Accountancy & Taxation Ltd 141 Colin Crescent London NW9 6ET
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Eastwood Investment (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
275,815 
297,229 
Current assets
Inventories
9,723 
10,719 
Debtors
460,115 
529,316 
Cash at bank and in hand
125,374 
101,399 
595,212 
641,434 
Creditors: amounts falling due within one year
(508,740)
(515,588)
Net current assets
86,472 
125,846 
Total assets less current liabilities
362,287 
423,075 
Creditors: amounts falling due after more than one year
(83,382)
(99,480)
Net assets
278,905 
323,595 
Capital and reserves
Called up share capital
2,500 
2,500 
Share premium
669,060 
669,060 
Profit and loss account
(392,655)
(347,965)
Shareholders' funds
278,905 
323,595 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2025 and were signed on its behalf by
Jianzong Huang Director Company Registration No. 07868925
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Eastwood Investment (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eastwood Investment (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07868925. The registered office is KINGS HOUSE, 1A KINGS ROAD, WIMBLEDON, LONDON, SW19 8PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
1,022,329 
Additions
9,103 
At 31 March 2025
1,031,432 
Depreciation
At 1 April 2024
725,100 
Charge for the year
30,517 
At 31 March 2025
755,617 
Net book value
At 31 March 2025
275,815 
At 31 March 2024
297,229 
5
Average number of employees
During the year the average number of employees was 38 (2024: 45).
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