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Company Registration No. 11173037 (England and Wales)
EAST ENGINEERING COMPONENTS LIMITED Unaudited accounts for the year ended 31 January 2026
EAST ENGINEERING COMPONENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EAST ENGINEERING COMPONENTS LIMITED Company Information for the year ended 31 January 2026
Directors
Mark East Steven Farmborough
Company Number
11173037 (England and Wales)
Registered Office
16 NETHER GROVE SHENLEY BROOK END MILTON KEYNES MK5 7BQ UNITED KINGDOM
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EAST ENGINEERING COMPONENTS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
107,513 
100,808 
Current assets
Inventories
94,770 
115,281 
Debtors
5
359,299 
316,875 
Cash at bank and in hand
134,729 
104,486 
588,798 
536,642 
Creditors: amounts falling due within one year
6
(149,431)
(146,810)
Net current assets
439,367 
389,832 
Net assets
546,880 
490,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
546,780 
490,540 
Shareholders' funds
546,880 
490,640 
For the year ending 31 January 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 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 20 May 2026 and were signed on its behalf by
Mark East Director Company Registration No. 11173037
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EAST ENGINEERING COMPONENTS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EAST ENGINEERING COMPONENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11173037. The registered office is 16 NETHER GROVE, SHENLEY BROOK END, MILTON KEYNES, MK5 7BQ, 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.
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.
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
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
103,868 
56,686 
841 
161,395 
Additions
- 
43,395 
- 
43,395 
Disposals
- 
(15,460)
- 
(15,460)
At 31 January 2026
103,868 
84,621 
841 
189,330 
Depreciation
At 1 February 2025
6,492 
53,254 
841 
60,587 
Charge for the year
25,967 
10,723 
- 
36,690 
On disposals
- 
(15,460)
- 
(15,460)
At 31 January 2026
32,459 
48,517 
841 
81,817 
Net book value
At 31 January 2026
71,409 
36,104 
- 
107,513 
At 31 January 2025
97,376 
3,432 
- 
100,808 
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EAST ENGINEERING COMPONENTS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
359,299 
316,875 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,500 
12,500 
VAT
47,555 
29,609 
Trade creditors
54,971 
54,970 
Taxes and social security
44,405 
24,731 
Other creditors
- 
25,000 
149,431 
146,810 
7
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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