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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
- 2 -
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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