PTP Accounts Production v25.1.3.33 00795474 Board of Directors 1.5.24 30.4.25 30.4.25 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00795474 2024-04-30 00795474 2025-04-30 00795474 2024-05-01 2025-04-30 00795474 2023-04-30 00795474 2023-05-01 2024-04-30 00795474 2024-04-30 00795474 ns15:EnglandWales 2024-05-01 2025-04-30 00795474 ns14:PoundSterling 2024-05-01 2025-04-30 00795474 ns10:Director1 2024-05-01 2025-04-30 00795474 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00795474 ns10:SmallEntities 2024-05-01 2025-04-30 00795474 ns10:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 00795474 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 00795474 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 00795474 ns10:FullAccounts 2024-05-01 2025-04-30 00795474 ns10:Director2 2024-05-01 2025-04-30 00795474 ns10:CompanySecretary1 2024-05-01 2025-04-30 00795474 ns10:RegisteredOffice 2024-05-01 2025-04-30 00795474 ns5:CurrentFinancialInstruments 2025-04-30 00795474 ns5:CurrentFinancialInstruments 2024-04-30 00795474 ns5:ShareCapital 2025-04-30 00795474 ns5:ShareCapital 2024-04-30 00795474 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 00795474 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 00795474 ns5:FurnitureFittings 2024-05-01 2025-04-30 00795474 ns5:FurnitureFittings 2024-04-30 00795474 ns5:FurnitureFittings 2025-04-30 00795474 ns5:FurnitureFittings 2024-04-30

REGISTERED NUMBER: 00795474 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

N.Eastwood Limited

N.Eastwood Limited (Registered number: 00795474)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 4 |

N.Eastwood Limited

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | Mrs R Eastwood

| Mr P N Eastwood

| SECRETARY: | Mr P N Eastwood

| REGISTERED OFFICE: | 19 Pilgrims Way

| Cuxton

| Rochester

| Kent

| ME2 1LG

| REGISTERED NUMBER: | 00795474 (England and Wales)

| ACCOUNTANTS: | TAG (Maidstone) Ltd

| 10 Coverdale Avenue

| Maidstone

| Kent

| ME15 9DR

N.Eastwood Limited (Registered number: 00795474)

Balance Sheet

30 April 2025

| 30/4/25 |  | 30/4/24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 537 |  | 537 |  |

CREDITORS

Amounts falling due within one year | 5 | 5,687 |  | 5,183 |  |

NET CURRENT LIABILITIES | (5,150 | ) | (4,646 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,150 | ) | (4,646 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,200 |  | 1,200 |  |

Retained earnings | (6,350 | ) | (5,846 | ) |

SHAREHOLDERS' FUNDS | (5,150 | ) | (4,646 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

Mr P N Eastwood - Director

N.Eastwood Limited (Registered number: 00795474)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| N.Eastwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 20% on reducing balance

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 1 May 2024 | 435 |  |

| Disposals | (435 | ) |

| At 30 April 2025 | - |  |

| DEPRECIATION

| At 1 May 2024 | 435 |  |

| Eliminated on disposal | (435 | ) |

| At 30 April 2025 | - |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/4/25 |  | 30/4/24

£ | £ |

| Other creditors | 5,687 |  | 5,183 |  |

N.Eastwood Limited

Report of the Accountants to the Directors of

N.Eastwood Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

TAG (Maidstone) Ltd

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

7 January 2026