EASTWOOD FINANCIAL SOLUTIONS LTD

Company Registration Number:
06146490 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 April 2025

End date: 31 December 2025

EASTWOOD FINANCIAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EASTWOOD FINANCIAL SOLUTIONS LTD

Balance sheet

As at 31 December 2025


Notes
31 December 2025
31 March 2025


£
£
Fixed assets
Tangible assets: 3 1,586 13,566
Total fixed assets: 1,586 13,566
Current assets
Debtors: 4 48,159 169,090
Cash at bank and in hand: 271,729 149,781
Total current assets: 319,888 318,871
Creditors: amounts falling due within one year: 5 (50,094) (62,291)
Net current assets (liabilities): 269,794 256,580
Total assets less current liabilities: 271,380 270,146
Creditors: amounts falling due after more than one year: 6   (10,000)
Provision for liabilities: (365) (1,125)
Total net assets (liabilities): 271,015 259,021
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 270,015 258,021
Shareholders funds: 271,015 259,021

The notes form part of these financial statements

EASTWOOD FINANCIAL SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: C Procter
Status: Director

The notes form part of these financial statements

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents commissions receivable and net invoiced sales of services, exclding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & machinery - 25% on reducing balance and 4% on cost

Other accounting policies

Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differecnes arise from the inclusion of of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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 liabilites or other future taxable profits. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme . Contributions payable to the company's pension scheme are chargd to profit or loss in the period to which they relate.

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

31 December 2025 31 March 2025
Average number of employees during the period 4 4

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 April 2025 46,625
Disposals (36,662)
At 31 December 2025 9,963
Depreciation
At 01 April 2025 33,059
Charge for year 1,406
On disposals (26,088)
At 31 December 2025 8,377
Net book value
At 31 December 2025 1,586
At 31 March 2025 13,566

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

31 December 2025 31 March 2025
££
Debtors due after more than one year: 0 0

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Taxation and social security 31.12.25 - £33,658 31.3.25 - £52,275 Other creditors 31.12.25 - £16,436 31.3.25 - £10,016

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Other creditors 31.12.25 - £0 31.3.25 - £10,000

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Financial commitments

The company has annual commitments under operating leases amounting to £21,158.

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Loans to directors

Name of director receiving advance or credit: J W Eastwood
Description of the loan: Advances made and repaid:
£
Balance at 01 April 2025 101,671
Advances or credits repaid: 101,671
Balance at 31 December 2025 0

EASTWOOD FINANCIAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

9. Post balance sheet events

On 1 January 2026 the company became a subsidiary of SFIA 2020 Limited, which is a subsidiary of Amber River Group Limited, both companies being incorporated in England & Wales.