Company Registration No. 4479968 (England and Wales)
EASTBOLD LIMITED
Unaudited accounts
for the year ended 7 July 2025
EASTBOLD LIMITED
Unaudited accounts
Contents
EASTBOLD LIMITED
Company Information
for the year ended 7 July 2025
Directors
Emil Imzayin
Simone Raymin
Company Number
4479968 (England and Wales)
Registered Office
Suite 16, 2 station court
Townmead Road
London
SW6 2PY
United Kingdom
EASTBOLD LIMITED
Statement of financial position
as at 7 July 2025
Tangible assets
507,693
507,693
Cash at bank and in hand
47,805
45,995
Creditors: amounts falling due within one year
507
-
Net current assets
48,312
45,995
Total assets less current liabilities
556,005
553,688
Creditors: amounts falling due after more than one year
(1,015,022)
(1,011,268)
Net liabilities
(459,017)
(457,580)
Called up share capital
2
2
Profit and loss account
(459,019)
(457,582)
Shareholders' funds
(459,017)
(457,580)
For the year ending 7 July 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 26 June 2026 and were signed on its behalf by
Emil Imzayin
Director
Company Registration No. 4479968
EASTBOLD LIMITED
Notes to the Accounts
for the year ended 7 July 2025
EASTBOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4479968. The registered office is Suite 16, 2 station court, Townmead Road, London, SW6 2PY, United Kingdom.
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.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 8 July 2024
507,693
1,221
508,914
At 7 July 2025
507,693
1,221
508,914
At 8 July 2024
-
1,221
1,221
At 7 July 2025
-
1,221
1,221
At 7 July 2025
507,693
-
507,693
At 7 July 2024
507,693
-
507,693
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(507)
-
EASTBOLD LIMITED
Notes to the Accounts
for the year ended 7 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
334,399
344,877
Other creditors
662,554
656,330
Taxes and social security
18,069
10,061
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).