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Company Registration No. SC464796 (Scotland)
East and West Company Limited Unaudited accounts for the year ended 31 October 2025
East and West Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East and West Company Limited Company Information for the year ended 31 October 2025
Directors
Robert Graeme Arnott Diane Collins Burns
Company Number
SC464796 (Scotland)
Registered Office
46 Charlotte Square EDINBURGH EH2 4HQ United Kingdom
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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East and West Company Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
540,450
540,450
Current assets
Debtors
5
16,243
18,759
Cash at bank and in hand
195,803
138,304
212,046
157,063
Creditors: amounts falling due within one year
6
(29,234)
(25,544)
Net current assets
182,812
131,519
Net assets
723,262
671,969
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
723,162
671,869
Shareholders' funds
723,262
671,969
For the year ending 31 October 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Robert Graeme Arnott Director Company Registration No. SC464796
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East and West Company Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
East and West Company Limited is a private company, limited by shares, registered in Scotland, registration number SC464796. The registered office is 46 Charlotte Square, EDINBURGH, EH2 4HQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
540,450
At 31 October 2025
540,450
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
540,450
At 31 October 2024
540,450
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East and West Company Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,143
18,659
Other debtors
100
100
16,243
18,759
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,667
4,667
Taxes and social security
13,429
14,742
Accruals
11,138
6,135
29,234
25,544
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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