Eastaway Property Services Ltd

Eastaway Property Services Ltd
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 15224768 Eastaway Property Services Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,447	2,709
		1,447	2,709
Current assets
Debtors		26,240	27,949
Cash at bank and in hand		26,204	402
		52,444	28,351
Creditors: amount falling due within one year		(30,599)	(23,934)
Net current assets		21,845	4,417

Total assets less current liabilities		23,292	7,126
Provisions for liabilities		-	(515)
Net assets		23,292	6,611

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		23,290	6,609
Shareholders' funds		23,292	6,611

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 April 2026 and were signed on its behalf by:

-------------------------------
James Nigel Andrew Eastaway
Director

1

Eastaway Property Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Eastaway Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15224768, registration address 63 Scotgate, Stamford, PE9 2YB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	3,971	3,971
Additions	-	-
Disposals	-	-
At 31 October 2025	3,971	3,971
Depreciation
At 01 November 2024	1,262	1,262
Charge for year	1,262	1,262
On disposals	-	-
At 31 October 2025	2,524	2,524
Net book values
Closing balance as at 31 October 2025	1,447	1,447
Opening balance as at 01 November 2024	2,709	2,709

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 15224768
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
EASTAWAY PROPERTY SERVICES LTD