Eastmanse Limited Accounts






Eastmanse Limited

	Company No. SC208367
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		SC208367	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	-	13,106

	Investments		4	24,000	24,000
				24,000	37,106






Creditors: Amount falling due within one year			5	(676)	(5,244)
Net current liabilities				(676)	(5,244)
Total assets less current liabilities				23,324	31,862
Creditors: Amounts falling due after more than one year			6	-	(9,167)



Net assets				23,324	22,695

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		8	23,322	22,693

Total equity				23,324	22,695



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 December 2025 and signed on its behalf by:
W. Burt
Director
29 December 2025

for the year ended 31 March 2025

General information

Eastmanse Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC208367

Its registered office is:

155 Gilberstoun

Edinburgh

Scotland

EH15 2RG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

3	Tangible fixed assets
			Plant and machinery	Motor vehicles	Total
			£	£	£
		Cost or revaluation
		At 1 April 2024	23	39,995	40,018



		Disposals	-	(39,995)	(39,995)
		At 31 March 2025	23	-	23
		Depreciation
		At 1 April 2024	23	26,889	26,912



		Disposals	-	(26,889)	(26,889)
		At 31 March 2025	23	-	23
		Net book values
		At 31 March 2025	-	-	-
		At 31 March 2024	-	13,106	13,106

4	Investments
			Other investments	Total
			£	£
		Cost or valuation
		At 1 April 2024	24,000	24,000



		At 31 March 2025	24,000	24,000
		Provisions/Impairment





		Net book values
		At 31 March 2025	24,000	24,000
		At 31 March 2024	24,000	24,000

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	5,000






		Other creditors	676	244

			676	5,244

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	9,167






			-	9,167

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	1,000

			-	1,000

		Dividends by type:

		Equity dividends	-	1,000
			-	1,000