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Company Registration No. 13822502 (England and Wales)
East-One Capital Partners Company Limited Unaudited accounts for the year ended 31 December 2025
East-One Capital Partners Company Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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East-One Capital Partners Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
250,000
250,000
Current assets
Cash at bank and in hand
1,162
1,323
Creditors: amounts falling due within one year
5
(252,718)
(252,354)
Net current liabilities
(251,556)
(251,031)
Net liabilities
(1,556)
(1,031)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,656)
(1,131)
Shareholders' funds
(1,556)
(1,031)
For the year ending 31 December 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 her 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 2 March 2026 and were signed on its behalf by
Wei Shen Director Company Registration No. 13822502
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East-One Capital Partners Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
East-One Capital Partners Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13822502. The registered office is 83 Gladstone House, 190 Strand, London, WC2R 1AB, 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.
4
Investment property
2025
£
Fair value at 1 January 2025
250,000
At 31 December 2025
250,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
252,388
252,034
Accruals
330
320
252,718
252,354
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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