14198056falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14198056

Eastgold Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Eastgold Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Lucy Simpkin

REGISTERED OFFICE

46-48 Statin Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in EW, registered number 14198056

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Eastgold Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Eastgold Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,062				2,751
Investment Assets		4				46,086				19,010
						48,148				21,761
CURRENT ASSETS
Debtors		5		55,063				43,255
Cash at bank and in hand				87,991				87,905
				143,054				131,160
CREDITORS: Amounts falling due within one year		6		84,661				80,551
NET CURRENT ASSETS						58,393				50,609
TOTAL ASSETS LESS CURRENT LIABILITIES						106,541				72,370
PROVISIONS FOR LIABILITIES AND CHARGES		7				681				818
NET ASSETS						105,860				71,552
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						105,858				71,550
SHAREHOLDERS' FUNDS						105,860				71,552
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2025 and signed on their behalf by
.............................
Lucy Simpkin
Director

Eastgold Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Eastgold Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		4,789		4,789
At 31/03/2025		4,789		4,789
Depreciation
At 01/04/2024		2,038		2,038
For the year		689		689
At 31/03/2025		2,727		2,727
Net Book Amounts
At 31/03/2025		2,062		2,062
At 31/03/2024		2,751		2,751

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		19,010		19,010
Additions		27,076		27,076
At 31/03/2025		46,086		46,086
Amortisation
Net Book Amounts
At 31/03/2025		46,086		46,086
At 31/03/2024		19,010		19,010

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				55,063		43,255
				55,063		43,255

Eastgold Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				51,968		53,769
Trade creditors				32,693		26,782
				84,661		80,551

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				681		818
				681		818

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

9. CONTROLLING PARTY

Are the directors and shareholders of the company.