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EASTERN LIMITED |  |  |  |  |  |
Company Registration Number |  |  |  |  |
04535659 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2022 |  |  |  |  |
End date 31/03/2023 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

EASTERN LIMITED |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 10
|  |  |  |  |  |  | Page 2

EASTERN LIMITED |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |
Directors |  |  |  | Viorel Cristian Popovici |  |  |
|  |  |  | Claudia Lia Popovici |  |  |
Registered office |  |  | 1a |  |  |
|  |  |  | Aberavon Road |  |  |
|  |  |  | London |  |  |
|  |  |  | E3 5AR |  |  |
Company Registration Number |  | 04535659 |  |  |
|  |  |  |  |  |  | Page 3

EASTERN LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |
Company registration number 04535659 |  |  |  |
|  |  |  |  |  | 2023 | 2,022
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 4,493,284 | 4,498,792
Investments |  |  |  | 3 | 10,000 | 10,000
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 4,503,284 | 4,508,792
Current assets |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 17,084 | 401,809
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 17,084 | 401,809
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 1,107,450 | 1,010,104
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (1,090,366) | (608,295)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 3,412,918 | 3,900,497
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
due after more than one year |  |  | 5 | 1,802,637 | 2,460,693
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 1,802,637 | 2,460,693
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 1,610,281 | 1,439,804
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 6 | 8 | 8
Profit and loss account |  |  | 7 | 453,273 | 282,796
Revaluation reserve |  |  |  | 7 | 1,157,000 | 1,157,000
|  |  |  |  |  | _______ | _______
Total shareholders funds |  |  |  | 1,610,281 | 1,439,804
|  |  |  |  |  |  | Page 4

EASTERN LIMITED |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-03-30 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Viorel Cristian Popovici |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

EASTERN LIMITED |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

EASTERN LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  | Land and |  |  |  | Motor | Total
|  | buildings |  |  |  | vehicles |
Cost |  | £ |  |  |  | £ | £
At 1 April 2022 | 4,492,221 |  |  |  | 60,500 | 4,552,721
Disposals |  |  |  |  |  | 42,850 | 42,850
|  | _______ |  |  |  | _____ | _______
At 31 March 2023 | 4,492,221 |  |  |  | 17,650 | 4,509,871
Depreciation |  |  |  |  |  |
At 1 April 2022 |  |  |  |  | 53,929 | 53,929
Charge for year |  |  |  |  | 233 | 233
On disposals |  |  |  |  | 37,575 | 37,575
|  |  |  |  |  | _____ | _____
At 31 March 2023 |  |  |  |  | 16,587 | 16,587
Net book value |  |  |  |  |  |
At 31 March 2023 | 4,492,221 |  |  |  | 1,063 | 4,493,284
At 31 March 2022 | 4,492,221 |  |  |  | 6,571 | 4,498,792
|  |  |  |  |  |  | Page 7

EASTERN LIMITED |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |  |
3. Fixed asset investments |  |  |  | 2023 | 2,022 |
Unlisted |  |  |  |  |  | 10,000 | 10,000 |
Total |  |  |  |  |  | 10,000 | 10,000 |
4. Creditors amounts falling due within one year |  | 2023 | 2,022 |
Other taxation |  |  |  |  |  |  |
HMRC (VAT and CIS) |  |  |  |  |  | 704 |
Amounts owed to group undertakings |  |  | 130,142 | 118,353 |
Corporation tax |  |  |  |  | 23,315 | 20,672 |
Director's loan |  |  |  |  | 930,821 | 850,542 |
Other creditors |  |  |  |  | 23,172 | 19,833 |
|  |  |  |  |  | _______ | _______ |
Total |  |  |  |  |  | 1,107,450 | 1,010,104 |
5. Creditors amounts falling due after more than one year | 2023 | 2,022 |
Bank loans |  |  |  |  |  | 1,802,637 | 2,460,693 |
|  |  |  |  |  | _______ | _______ |
Total |  |  |  |  |  | 1,802,637 | 2,460,693 |
|  |  |  |  |  |  | Page 8 |

EASTERN LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |
6. Share capital |  |  |  |  | 2023 | 2,022
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 8 | 8
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 8 | 8
7. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2022 |  |  |  | 282,796 |
Profit/(Loss) for year |  |  |  | 185,933 |
Dividends paid |  |  |  |  | 15,456 |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 March 2023 |  |  | 453,273 |
Revaluation reserve |  |  |  |  | £ |
At 1 April 2022 |  |  |  |  | 1,157,000 |
Surplus or deficit arising from revaluation |  |  |
|  |  |  |  |  | _______ |
Reserve at 31 March 2023 |  |  |  | 1,157,000 |
|  |  |  |  |  |  | Page 9

EASTERN LIMITED |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2023 |  |  |  |  |
8. Related party transactions |  |  |  |  |  |
The ultimate controlling party during the period | Director & Shares |  |  |
Related party name |  |  |  | Viorel Cristian Popovici |  |  |
|  |  |  |  |  | 2023 | 2,022 |
|  |  |  |  |  | £ | £ |
Amount due from (to) related party |  |  | 930,821 | 850,542 |
|  |  |  |  |  |  | Page 10 |