1 November 2024 false Taxfiler 2024.6 09820714 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09820714 2024-10-31 09820714 2024-11-01 2025-10-31 09820714 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09820714 business:FilletedAccounts 2024-11-01 2025-10-31 09820714 2025-10-31 09820714 business:Director2 2024-11-01 2025-10-31 09820714 business:Director3 2024-11-01 2025-10-31 09820714 business:RegisteredOffice 2024-11-01 2025-10-31 09820714 2024-10-31 09820714 core:WithinOneYear 2025-10-31 09820714 core:WithinOneYear 2024-10-31 09820714 core:AfterOneYear 2025-10-31 09820714 core:AfterOneYear 2024-10-31 09820714 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09820714 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09820714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09820714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09820714 core:PreviouslyStatedAmount 2025-10-31 09820714 core:PreviouslyStatedAmount 2024-10-31 09820714 business:SmallEntities 2024-11-01 2025-10-31 09820714 countries:EnglandWales 2024-11-01 2025-10-31 09820714 core:PlantMachinery 2024-11-01 2025-10-31 09820714 core:MotorVehicles 2024-11-01 2025-10-31 09820714 core:FurnitureFittings 2024-11-01 2025-10-31 09820714 core:ComputerEquipment 2024-11-01 2025-10-31 09820714 core:PlantMachinery 2024-10-31 09820714 core:MotorVehicles 2024-10-31 09820714 core:FurnitureFittings 2024-10-31 09820714 core:ComputerEquipment 2024-10-31 09820714 core:PlantMachinery 2025-10-31 09820714 core:MotorVehicles 2025-10-31 09820714 core:FurnitureFittings 2025-10-31 09820714 core:ComputerEquipment 2025-10-31 09820714 business:OrdinaryShareClass1 2024-11-01 2025-10-31 09820714 business:OrdinaryShareClass1 2023-11-01 2024-10-31 09820714 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09820714 (England and Wales)
Eastern Electrical Ltd Unaudited accounts for the year ended 31 October 2025
Eastern Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eastern Electrical Ltd Company Information for the year ended 31 October 2025
Directors
Mr. Peter Phillip Fleetwood Mrs. Suzanne Fleetwood
Company Number
09820714 (England and Wales)
Registered Office
Together Accounting Limited 17-19 St. George's Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
- 3 -
Eastern Electrical Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,289
7,151
Current assets
Inventories
600
710
Debtors
5
59,777
102,073
Cash at bank and in hand
41,280
44,857
101,657
147,640
Creditors: amounts falling due within one year
6
(84,825)
(67,510)
Net current assets
16,832
80,130
Total assets less current liabilities
22,121
87,281
Creditors: amounts falling due after more than one year
7
(2,171)
(11,926)
Provisions for liabilities
Deferred tax
(1,004)
(1,359)
Net assets
18,946
73,996
Capital and reserves
Called up share capital
8
3
3
Profit and loss account
18,943
73,993
Shareholders' funds
18,946
73,996
For the year ending 31 October 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 July 2026 and were signed on its behalf by
Mrs. Suzanne Fleetwood Director Company Registration No. 09820714
- 4 -
Eastern Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eastern Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09820714. The registered office is Together Accounting Limited, 17-19 St. George's Street, Norwich, Norfolk, NR3 1AB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Fixtures & fittings
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Eastern Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
1,200
36,015
378
3,168
40,761
At 31 October 2025
1,200
36,015
378
3,168
40,761
Depreciation
At 1 November 2024
1,110
29,141
341
3,018
33,610
Charge for the year
23
1,718
9
112
1,862
At 31 October 2025
1,133
30,859
350
3,130
35,472
Net book value
At 31 October 2025
67
5,156
28
38
5,289
At 31 October 2024
90
6,874
37
150
7,151
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,694
13,628
Accrued income and prepayments
3,798
2,097
Other debtors
40,285
86,348
59,777
102,073
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,329
10,574
VAT
595
7,095
Trade creditors
35,994
15,285
Taxes and social security
30,721
26,636
Other creditors
7,186
7,920
84,825
67,510
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,171
11,926
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
9
Controlling party
The Company is controlled by the Directors who own 100% of the Called up Share Capital.
- 6 -
Eastern Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 7 -