Registered number
11065529
EASTMEETSWESTGLASGOW LTD
Walsall
WS1 3PE
Filleted Accounts
for the year ended 30 April 2025

EASTMEETSWESTGLASGOW LTD
Registered number: | 11065529
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 801 |  |  | 890
Current assets
Stocks |  |  | 22,999 |  |  | 21,541
Cash at bank and in hand |  |  | 1,231 |  |  | 184
|  |  | 24,230 |  |  | 21,725
Creditors: amounts falling due within one year | 4 |  | (25,851) |  |  | (13,700)
Net current (liabilities)/assets |  |  |  | (1,621) |  |  | 8,025
Total assets less current liabilities |  |  |  | (820) |  |  | 8,915
Creditors: amounts falling due after more than one year | 5 |  |  | (9,620) |  |  | (9,620)
Net liabilities |  |  |  | (10,440) |  |  | (705)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (10,441) |  |  | (706)
Shareholders' funds |  |  |  | (10,440) |  |  | (705)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammed Shazad Gondal
Director
Approved by the board on 21 January 2026

EASTMEETSWESTGLASGOW LTD
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and gross of value added taxes. Turnover includes revenue earned from the sale of goods . Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 10% Reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 4
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fixtures & Fittings
£
| Cost
| At 1 May 2024 | 1,220
| At 30 April 2025 | 1,220
| Depreciation
| At 1 May 2024 | 330
| Charge for the year | 89
| At 30 April 2025 | 419
| Net book value
| At 30 April 2025 | 801
| At 30 April 2024 | 890
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 12,571 |  | 7,136
| Taxation and social security costs | 983 |  | 266
| Other creditors | 12,297 |  | 6,298
|  |  |  |  |  | 25,851 |  | 13,700
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors loan account | 680 |  | 180
| Other creditors | 8,940 |  | 9,440
|  |  |  |  |  | 9,620 |  | 9,620

EASTMEETSWESTGLASGOW LTD 11065529 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts November 2025 Mr Mohammed Shazad Gondal No description of principal activity 11065529 2023-05-01 2024-04-30 11065529 core:WithinOneYear 2024-04-30 11065529 core:AfterOneYear 2024-04-30 11065529 core:ShareCapital 2024-04-30 11065529 core:RetainedEarningsAccumulatedLosses 2024-04-30 11065529 2024-05-01 2025-04-30 11065529 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11065529 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11065529 bus:Director40 2024-05-01 2025-04-30 11065529 2 2024-05-01 2025-04-30 11065529 core:PlantMachinery 2024-05-01 2025-04-30 11065529 bus:FRS102 2024-05-01 2025-04-30 11065529 bus:FilletedAccounts 2024-05-01 2025-04-30 11065529 2025-04-30 11065529 core:WithinOneYear 2025-04-30 11065529 core:AfterOneYear 2025-04-30 11065529 core:ShareCapital 2025-04-30 11065529 core:RetainedEarningsAccumulatedLosses 2025-04-30 11065529 core:PlantMachinery 2025-04-30 11065529 2024-04-30 11065529 core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure