Micro-entity Accounts - EASTBURY ACCOUNTING SOLUTIONS LIMITED

EASTBURY ACCOUNTING SOLUTIONS LIMITED Registered Number 05160645

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,597	3,362
Current Assets	49,954	35,356
Prepayments and accrued income	2,277	2,666
Creditors: amounts falling due within one year	(9,588)	(7,553)
Net current assets (liabilities)	42,643	30,469
Total assets less current liabilities	46,240	33,831
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	46,240	33,831
Capital and reserves	46,240	33,831

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2026

And signed on their behalf by:
Mrs Donna Green, Director

Footnotes:

Advances and credits
At 31 March 2026, Mrs D. Green, a director, had an interest free loan from the company amounting to £36,457 (2025: £22,800). The loan was repaid on 30th April 2026 (2024: 6th April 2025).