Company Registration No. 05662084 (England and Wales)
EEST Ltd
Unaudited accounts
for the year ended 31 March 2026
EEST Ltd
Unaudited accounts
Contents
EEST Ltd
Company Information
for the year ended 31 March 2026
Company Number
05662084 (England and Wales)
Registered Office
5 PITTAMS LANE
WAPPENHAM
TOWCESTER
NORTHAMPTONSHIRE
NN12 8SP
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
EEST Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
16,673
28,405
Cash at bank and in hand
232,912
154,956
Creditors: amounts falling due within one year
(71,017)
(51,066)
Net current assets
290,284
112,073
Net assets
306,957
140,478
Called up share capital
10
10
Profit and loss account
306,947
140,468
Shareholders' funds
306,957
140,478
For the year ending 31 March 2026 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 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 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Paul Elcoat
Director
Company Registration No. 05662084
EEST Ltd
Notes to the Accounts
for the year ended 31 March 2026
EEST Ltd is a private company, limited by shares, registered in England and Wales, registration number 05662084. The registered office is 5 PITTAMS LANE, WAPPENHAM, TOWCESTER, NORTHAMPTONSHIRE, NN12 8SP.
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:
Motor vehicles
33.33% straight line
Computer equipment
25% straight line
EEST Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
80,918
21,584
102,502
Additions
8,431
1,170
9,601
Disposals
(42,565)
-
(42,565)
At 31 March 2026
46,784
22,754
69,538
At 1 April 2025
52,814
21,283
74,097
Charge for the year
17,137
393
17,530
On disposals
(38,762)
-
(38,762)
At 31 March 2026
31,189
21,676
52,865
At 31 March 2026
15,595
1,078
16,673
At 31 March 2025
28,104
301
28,405
Amounts falling due within one year
Accrued income and prepayments
8
2,376
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
66,124
-
Loans from directors
1,975
279
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).