Company Registration No. 12990080 (England and Wales)
East End Farm Eggs Ltd
Unaudited accounts
for the year ended 31 March 2025
East End Farm Eggs Ltd
Company Information
for the year ended 31 March 2025
Company Number
12990080 (England and Wales)
Registered Office
93 WILLIAN WAY
LETCHWORTH GARDEN CITY
SG6 2HY
ENGLAND
East End Farm Eggs Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
11,807
14,759
Cash at bank and in hand
39,037
80,495
Creditors: amounts falling due within one year
(80,104)
(104,907)
Net current liabilities
(15,366)
(7,107)
Net (liabilities)/assets
(3,559)
7,652
Called up share capital
2
2
Profit and loss account
(3,561)
7,650
Shareholders' funds
(3,559)
7,652
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 29 December 2025 and were signed on its behalf by
Charles Abbey
Director
Company Registration No. 12990080
East End Farm Eggs Ltd
Notes to the Accounts
for the year ended 31 March 2025
East End Farm Eggs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12990080. The registered office is 93 WILLIAN WAY, LETCHWORTH GARDEN CITY, SG6 2HY, ENGLAND.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
550
26,083
2,826
29,459
At 31 March 2025
550
26,083
2,826
29,459
At 1 April 2024
198
13,123
1,379
14,700
Charge for the year
71
2,592
289
2,952
At 31 March 2025
269
15,715
1,668
17,652
At 31 March 2025
281
10,368
1,158
11,807
At 31 March 2024
352
12,960
1,447
14,759
Amounts falling due within one year
Trade debtors
24,296
15,996
East End Farm Eggs Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,010
1,285
Other creditors
1,131
1,645
Loans from directors
63,603
89,946
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).