Eastmarc Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08660797

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	72,091		72,091
Debtors	5	6,876		6,876
Cash at bank and in hand		153		228

		79,120		79,195
Creditors: Amounts Falling Due Within One Year	6	(64,474 )		(57,203 )

NET CURRENT ASSETS (LIABILITIES)			14,646		21,992

TOTAL ASSETS LESS CURRENT LIABILITIES			14,646		21,992

Creditors: Amounts Falling Due After More Than One Year	7		(28,291 )		(34,247 )

NET LIABILITIES			(13,645 )		(12,255 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(13,646 )		(12,256 )

SHAREHOLDERS' FUNDS			(13,645)		(12,255)

Page 1

Page 2

Eastmarc Limited

Balance Sheet (continued)

As At 31 August 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rakesh Patria

Director

27th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eastmarc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08660797 . The registered office is 384 Stoney Stanton Road, Coventry, West Midlands, CV6 5DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Work in progress	72,091	72,091

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,876	6,876

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,011	1,905
Other creditors	62,463	55,298

	64,474	57,203

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	28,291	34,247

Page 3

Page 4

Eastmarc Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1