11 October 2024 false No description of principal activity Taxfiler 2024.6 16013798 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013798 2024-10-10 16013798 2024-10-11 2025-10-31 16013798 business:AuditExemptWithAccountantsReport 2024-10-11 2025-10-31 16013798 business:FilletedAccounts 2024-10-11 2025-10-31 16013798 2025-10-31 16013798 business:Director1 2024-10-11 2025-10-31 16013798 business:RegisteredOffice 2024-10-11 2025-10-31 16013798 core:WithinOneYear 2025-10-31 16013798 core:AfterOneYear 2025-10-31 16013798 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16013798 core:PreviouslyStatedAmount 2025-10-31 16013798 business:SmallEntities 2024-10-11 2025-10-31 16013798 countries:EnglandWales 2024-10-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16013798 (England and Wales)
8 Eastgate Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
8 Eastgate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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8 Eastgate Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
Lydia Jean Armitage
Company Number
16013798 (England and Wales)
Registered Office
Briarwood The Glade Kingswood Tadworth KT20 6JJ England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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8 Eastgate Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
132,200
Current assets
Debtors
5
300
Cash at bank and in hand
6,983
7,283
Creditors: amounts falling due within one year
6
(1,028)
Net current assets
6,255
Total assets less current liabilities
138,455
Creditors: amounts falling due after more than one year
7
(136,633)
Net assets
1,822
Capital and reserves
Profit and loss account
1,822
Shareholders' funds
1,822
For the period 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 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 15 March 2026 and were signed on its behalf by
Lydia Jean Armitage Director Company Registration No. 16013798
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8 Eastgate Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
8 Eastgate Ltd is a private company, limited by shares, registered in England and Wales, registration number 16013798. The registered office is Briarwood The Glade, Kingswood, Tadworth, KT20 6JJ, 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 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.
Investment property
Investment properties are held to earn rental income or for capital appreciation. They are initially measured at cost, including transaction costs, and subsequently measured at fair value at each reporting date. Changes in fair value are recognised in the income statement in the period in which they arise. Rental income from investment property is recognised in the income statement on a straight-line basis over the lease term.
4
Investment property
2025
£
Additions
132,200
At 31 October 2025
132,200
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
300
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
428
Accruals
600
1,028
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8 Eastgate Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
136,633
8
Average number of employees
During the period the average number of employees was 1.
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