Company Registration Number 05350299 (England and Wales)
EASTBROOK SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
EASTBROOK SYSTEMS LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
135
281
Current assets
22,723
21,223
Prepayments and accrued income
513
-
0
Creditors: amounts falling due within one year
(16,812)
(15,223)
Net current assets
6,424
6,000
Total assets less current liabilities
6,559
6,281
Accruals and deferred income
(3,460)
(3,290)
Net assets
3,099
2,991
Capital and reserves
3,099
2,991
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Employees
1
1
2
Director's Loan

At the beginning of the year the director's current account was overdrawn by £7,799. After taking into account the transactions in the year of advances of nil and repayments of £312, the director had a balance due to the company of £7,487 at the balance sheet date. This balance is repayable on demand.

Eastbrook Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EASTBROOK SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
P Jenkins
Director
Company Registration Number 05350299
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