REGISTERED NUMBER: 03977597 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Eastwood Anglo Corporate Finance Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

W H Eastwood

T H Eastwood

SECRETARY:

T H Eastwood

REGISTERED OFFICE:

Burnell Arms

Winkburn

Newark

Nottingham

Nottinghamshire

NG22 8PQ

REGISTERED NUMBER:

03977597 (England and Wales)

ACCOUNTANTS:

Clayton & Brewill

Chartered Accountants

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

FIXED ASSETS

Investments

4

55,114

56,077

CURRENT ASSETS

Debtors

5

82,489

50,253

Cash at bank

29,991

58,319

112,480

108,572

CREDITORS

Amounts falling due within one year

6

1,878

3,613

NET CURRENT ASSETS

110,602

104,959

TOTAL ASSETS LESS CURRENT LIABILITIES

165,716

161,036

CAPITAL AND RESERVES

Called up share capital

20,000

20,000

Share premium

20,000

20,000

Retained earnings

125,716

121,036

SHAREHOLDERS' FUNDS

165,716

161,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

W H Eastwood - Director

1.	STATUTORY INFORMATION

Eastwood Anglo Corporate Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments

Fixed asset investments are measured at fair value with changes in fair value recognised through profit and loss, where their fair value can be measured reliably.

Work in progress

Income relating to amounts recoverable under contract is recognised when the future outcome of the contract and the inflow of economic benefit is virtually certain, using information available at both the reporting date and up to the date of signing the report.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2025

56,077

Revaluations

(963

)

At 31 March 2026

55,114

NET BOOK VALUE

At 31 March 2026

55,114

At 31 March 2025

56,077

Cost or valuation at 31 March 2026 is represented by:

Other

investments

£

Valuation in 2017

12,254

Valuation in 2018

19,886

Valuation in 2019

5,585

Valuation in 2020

(14,427

)

Valuation in 2021

29,893

Valuation in 2022

23,804

Valuation in 2023

(11,478

)

Valuation in 2024

2,597

Valuation in 2025

(29,237

)

Valuation in 2026

(963

)

Cost

17,200

55,114

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

7,454

7,454

Fixed asset investments were valued on an open market basis on 31 March 2025 by the directors of the company .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,900

-

Amounts owed by group undertakings

42,514

26,134

Other debtors

33,075

24,119

82,489

50,253

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

750

2,514

Other creditors

1,128

1,099

1,878

3,613

7.	SECURED DEBTS

A fixed and floating charge dated 27th June 2007 over the undertaking and all property and assets present and future, for all monies due or to become due from the company to HSBC.