Company Registration No. 11503071 (England and Wales)
EASTWOOD SECURITY & ESTATE SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
EASTWOOD SECURITY & ESTATE SERVICES LIMITED
Unaudited accounts
Contents
EASTWOOD SECURITY & ESTATE SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Directors
Mr A Mills
Mr Sam Reeman
Company Number
11503071 (England and Wales)
Registered Office
24 Kestral Grove
Rayleigh
SS6 9TS
EASTWOOD SECURITY & ESTATE SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
69,847
44,746
Creditors: amounts falling due within one year
(139,302)
(74,249)
Net current assets
17,563
19,838
Called up share capital
100
100
Profit and loss account
17,958
25,597
Shareholders' funds
18,058
25,697
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2026 and were signed on its behalf by
Mr A Mills
Director
Company Registration No. 11503071
EASTWOOD SECURITY & ESTATE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
EASTWOOD SECURITY & ESTATE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11503071. The registered office is 24 Kestral Grove, Rayleigh, SS6 9TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
28,375
454
28,829
At 31 August 2025
28,375
1,197
29,572
At 1 September 2024
22,516
454
22,970
Charge for the year
5,859
248
6,107
At 31 August 2025
28,375
702
29,077
At 31 August 2025
-
495
495
At 31 August 2024
5,859
-
5,859
EASTWOOD SECURITY & ESTATE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
83,290
43,764
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
62,539
8,992
Trade creditors
24,775
24,775
Taxes and social security
34,384
22,485
Other creditors
14,604
14,997
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).