REGISTERED NUMBER: 00795474 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

N.Eastwood Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

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

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

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

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