Eastbrook View Ltd

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

Registered number: 08181946

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,303		4,997
Investments	5		1		1

			3,304		4,998
CURRENT ASSETS
Debtors		45,827		32,286
Cash at bank and in hand		174		3,348

		46,001		35,634
Creditors: Amounts Falling Due Within One Year		(900 )		(909 )

NET CURRENT ASSETS (LIABILITIES)			45,101		34,725

TOTAL ASSETS LESS CURRENT LIABILITIES			48,405		39,723

NET ASSETS			48,405		39,723

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			48,404		39,722

SHAREHOLDERS' FUNDS			48,405		39,723

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 Elliott Smith

Director

29/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Eastbrook View Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08181946 . The registered office is 6 Bethany Close, Hornchurch, Essex, RM12 4QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 including Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	over 5 years
Motor Vehicles	over 5 years

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 September 2024	63,735	500	64,235
Additions	915	-	915
Disposals	-	(500 )	(500 )

As at 31 August 2025	64,650	-	64,650

Depreciation
As at 1 September 2024	58,738	500	59,238
Provided during the period	2,609	-	2,609
Disposals	-	(500 )	(500 )

As at 31 August 2025	61,347	-	61,347

Net Book Value
As at 31 August 2025	3,303	-	3,303

As at 1 September 2024	4,997	-	4,997

Page 2

Page 3

Eastbrook View Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 September 2024	1

As at 31 August 2025	1

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	1

As at 1 September 2024	1

Investment represents the value of shares (100%) owned in subsidiary company, Eastbrookend Country Park Tea Room Ltd. Mr Elliott Smith is the sole director of the subsidiary. The registered office of the subsidiary is 6 Bethany Close, Hornchurch RM12 4QD.

6. Share Capital

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

7. Additional note to the accounts

Change of company name

During the year, on 27 June 2025, the company changed it's name from Essex Events Ltd to Eastbrook View Ltd.

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Page 3