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Company Registration No. 05187199 (England and Wales)
Eastern Road Markings Limited Unaudited accounts for the year ended 31 December 2025
Eastern Road Markings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eastern Road Markings Limited Company Information for the year ended 31 December 2025
Director
A Yeats
Company Number
05187199 (England and Wales)
Registered Office
122 Rotary Way Colchester Essex CO3 3LG
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Eastern Road Markings Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
951
1,211
Current assets
Inventories
898
661
Debtors
5
11,088
22,810
Cash at bank and in hand
354
354
12,340
23,825
Creditors: amounts falling due within one year
6
(13,192)
(14,510)
Net current (liabilities)/assets
(852)
9,315
Net assets
99
10,526
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(1)
10,426
Shareholders' funds
99
10,526
For the year ending 31 December 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 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 22 July 2026 and were signed on its behalf by
A Yeats Director Company Registration No. 05187199
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Eastern Road Markings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Eastern Road Markings Limited is a private company, limited by shares, registered in England and Wales, registration number 05187199. The registered office is 122 Rotary Way, Colchester, Essex, CO3 3LG.
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:
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
13,779
19,860
3,240
36,879
At 31 December 2025
13,779
19,860
3,240
36,879
Depreciation
At 1 January 2025
13,122
19,499
3,047
35,668
Charge for the year
131
90
39
260
At 31 December 2025
13,253
19,589
3,086
35,928
Net book value
At 31 December 2025
526
271
154
951
At 31 December 2024
657
361
193
1,211
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Eastern Road Markings Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
560
2,452
Trade debtors
2,000
3,412
Other debtors
5,028
16,946
7,588
22,810
Amounts falling due after more than one year
Other debtors
3,500
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,668
11,527
Trade creditors
3,481
-
Taxes and social security
3,843
1,783
Accruals
1,200
1,200
13,192
14,510
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A Yeats
Loan
-
3,500
-
3,500
-
3,500
-
3,500
During the year the director and sole shareholder was advanced monies which were subsequently declared as dividends. As at the year end £3,500 was owing by the director to the company which was repaid after the balance sheet date.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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