15 January 2025 false No description of principal activity Taxfiler 2024.6 16185421 business:PrivateLimitedCompanyLtd 2025-01-15 2026-03-31 16185421 2025-01-14 16185421 2025-01-15 2026-03-31 16185421 business:AuditExemptWithAccountantsReport 2025-01-15 2026-03-31 16185421 business:FilletedAccounts 2025-01-15 2026-03-31 16185421 2026-03-31 16185421 business:Director1 2025-01-15 2026-03-31 16185421 business:RegisteredOffice 2025-01-15 2026-03-31 16185421 core:WithinOneYear 2026-03-31 16185421 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16185421 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16185421 core:PreviouslyStatedAmount 2026-03-31 16185421 business:SmallEntities 2025-01-15 2026-03-31 16185421 countries:EnglandWales 2025-01-15 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16185421 (England and Wales)
Jeastlake Enterprises Limited Unaudited accounts for the period from 15 January 2025 to 31 March 2026
Jeastlake Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jeastlake Enterprises Limited Company Information for the period from 15 January 2025 to 31 March 2026
Director
Jonathon Eastlake
Company Number
16185421 (England and Wales)
Registered Office
32 Laburnum Avenue Blyth Northumberland NE24 1PS England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Jeastlake Enterprises Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
1,971
Creditors: amounts falling due within one year
5
(1,971)
Net current assets
-
Net assets
-
Capital and reserves
Called up share capital
1
Profit and loss account
(1)
Shareholders' funds
-
For the period ending 31 March 2026 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 his 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 22 April 2026 and were signed on its behalf by
Jonathon Eastlake Director Company Registration No. 16185421
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Jeastlake Enterprises Limited Notes to the Accounts for the period from 15 January 2025 to 31 March 2026
1
Statutory information
Jeastlake Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 16185421. The registered office is 32 Laburnum Avenue, Blyth, Northumberland, NE24 1PS, 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.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
1,971
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,971
6
Average number of employees
During the period the average number of employees was 0.
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