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Company Registration No. 15159405 (England and Wales)
Eastgates Consulting Limited Unaudited accounts for the year ended 30 September 2025
Eastgates Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eastgates Consulting Limited Company Information for the year ended 30 September 2025
Directors
Hamantkumar Bharadia Rita Bharadia
Company Number
15159405 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
J3 Accountants 128 City Road London EC1V 2NX
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Eastgates Consulting Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,700
4,020
Current assets
Debtors
5
1,270
10,800
Cash at bank and in hand
45,438
29,786
46,708
40,586
Creditors: amounts falling due within one year
6
(11,711)
(18,411)
Net current assets
34,997
22,175
Total assets less current liabilities
67,697
26,195
Creditors: amounts falling due after more than one year
7
(30,692)
-
Net assets
37,005
26,195
Capital and reserves
Profit and loss account
37,005
26,195
Shareholders' funds
37,005
26,195
For the year ending 30 September 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 6 February 2026 and were signed on its behalf by
Hamantkumar Bharadia Director Company Registration No. 15159405
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Eastgates Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Eastgates Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15159405. The registered office is 128 City Road, London, London, EC1V 2NX, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years
Motor vehicles
4
Computer equipment
3
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
2,312
-
3,719
6,031
Additions
-
40,922
-
40,922
At 30 September 2025
2,312
40,922
3,719
46,953
Depreciation
At 1 October 2024
771
-
1,240
2,011
Charge for the year
771
10,231
1,240
12,242
At 30 September 2025
1,542
10,231
2,480
14,253
Net book value
At 30 September 2025
770
30,691
1,239
32,700
At 30 September 2024
1,541
-
2,479
4,020
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Eastgates Consulting Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,200
10,800
Other debtors
70
-
1,270
10,800
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,655
6,565
Taxes and social security
5,721
10,150
Other creditors
1,335
1,696
11,711
18,411
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
30,692
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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