East Court Holdings Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 14732922

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		89		-

		189		100
Creditors: Amounts Falling Due Within One Year	5	(1,710 )		-

NET CURRENT ASSETS (LIABILITIES)			(1,521 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,521 )		100

NET (LIABILITIES)/ASSETS			(1,521 )		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(1,621 )		-

SHAREHOLDERS' FUNDS			(1,521)		100

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 Income Statement.

On behalf of the board

Mrs D Kaur

Director

29/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

East Court Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14732922 . The registered office is C/O Goldwyns London LLP, No.1 Royal Exchange, London, EC3V 3DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements are 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 has been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

2.4. Cash And Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2.5. Critical Accounting Judgements And Key Sources of Estimation Uncertainty

In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	100	100

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East Court Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Corporation tax	400	-
Accruals and deferred income	1,000	-
Directors' loan accounts	210	-
Amounts owed to connected undertakings	100	-

	1,710	-

6. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

The nominal value per share is £1. As at the year-end, there are 100 Ordinary shares in issue.

7. Related Party Transactions

There is a current liability of £190 and £20 as at the year end to the two directond shareholder of the company. This loan is interest free and repayable on demand.

The company has been provided a loan by two directors of the company, at they year end the company owes £190 and £20 respectively to the two directors. These loans are interest free, unsecured and repayable on demand.

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