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Company Registration No. 08128702 (England and Wales)
Eastfield Architecture & Construction Ltd Unaudited accounts for the year ended 31 July 2025
Eastfield Architecture & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eastfield Architecture & Construction Ltd Company Information for the year ended 31 July 2025
Directors
Diego Enrique Rosales Sosa Grace Souky Saha
Company Number
08128702 (England and Wales)
Registered Office
Unit 2 465c Hornsey Road London N19 4DR United Kingdom
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Eastfield Architecture & Construction Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
430
9,605
Cash at bank and in hand
79,603
22,474
80,033
32,079
Creditors: amounts falling due within one year
5
(63,328)
(19,346)
Net current assets
16,705
12,733
Net assets
16,705
12,733
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,704
12,732
Shareholders' funds
16,705
12,733
For the year ending 31 July 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 29 January 2026 and were signed on its behalf by
Diego Enrique Rosales Sosa Director Company Registration No. 08128702
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Eastfield Architecture & Construction Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eastfield Architecture & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08128702. The registered office is Unit 2, 465c Hornsey Road, London, N19 4DR, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
9,605
Other debtors
430
-
430
9,605
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
37,570
4,078
Taxes and social security
24,413
14,535
Loans from directors
895
283
Accruals
450
450
63,328
19,346
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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