4 April 2024 false No description of principal activity Taxfiler 2024.6 SC805781 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 SC805781 2024-04-03 SC805781 2024-04-04 2025-04-30 SC805781 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 SC805781 business:FilletedAccounts 2024-04-04 2025-04-30 SC805781 2025-04-30 SC805781 business:Director1 2024-04-04 2025-04-30 SC805781 business:RegisteredOffice 2024-04-04 2025-04-30 SC805781 core:WithinOneYear 2025-04-30 SC805781 core:AfterOneYear 2025-04-30 SC805781 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC805781 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC805781 core:PreviouslyStatedAmount 2025-04-30 SC805781 business:SmallEntities 2024-04-04 2025-04-30 SC805781 countries:Scotland 2024-04-04 2025-04-30 SC805781 core:PlantMachinery 2024-04-04 2025-04-30 SC805781 core:PlantMachinery 2024-04-03 SC805781 core:PlantMachinery 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC805781 (Scotland)
Eastside Strength Limited Unaudited accounts for the period from 4 April 2024 to 30 April 2025
Eastside Strength Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eastside Strength Limited Company Information for the period from 4 April 2024 to 30 April 2025
Director
Robert Neillings
Company Number
SC805781 (Scotland)
Registered Office
Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XF Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Eastside Strength Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,128
Current assets
Cash at bank and in hand
2,010
Creditors: amounts falling due within one year
5
(1,169)
Net current assets
841
Total assets less current liabilities
10,969
Creditors: amounts falling due after more than one year
6
(17,882)
Net liabilities
(6,913)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,914)
Shareholders' funds
(6,913)
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
Robert Neillings Director Company Registration No. SC805781
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Eastside Strength Limited Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
Eastside Strength Limited is a private company, limited by shares, registered in Scotland, registration number SC805781. The registered office is Ironworks Business Centre, Castlelaurie Industrial Estate, Falkirk, Stirlingshire, FK2 7XF, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 4 April 2024
-
Additions
12,660
At 30 April 2025
12,660
Depreciation
Charge for the period
2,532
At 30 April 2025
2,532
Net book value
At 30 April 2025
10,128
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
(1)
Accruals
1,170
1,169
- 5 -
Eastside Strength Limited Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
17,882
7
Average number of employees
During the period the average number of employees was 0.
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