EASTERN GOLD LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC453145

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		763,342

			763,342
CURRENT ASSETS
Debtors	5	1,866
Cash at bank and in hand		2,162

		4,028
Creditors: Amounts Falling Due Within One Year	6	(1,500 )

NET CURRENT ASSETS (LIABILITIES)			2,528

TOTAL ASSETS LESS CURRENT LIABILITIES			765,870

Creditors: Amounts Falling Due After More Than One Year	7		(749,599 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			16,271

REPRESENTED BY:
Equity
Members' other interests
Members' capital		16,271

			16,271

TOTAL MEMBERS' INTEREST
Amounts due from members			(1,866)
Members' other interests			16,271

			14,405

Page 1

Page 2

EASTERN GOLD LLP

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr MUMTAZ ALI

Designated Member

22/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EASTERN GOLD LLP is a limited liability partnership, incorporated in England & Wales, registered number OC453145 . The Registered Office is 71C LAMPTON ROAD, HOUNSLOW, TW3 4DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

763342

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 25 July 2024	763,342

As at 31 July 2025	763,342

Net Book Value
As at 31 July 2025	763,342

As at 25 July 2024	763,342

5. Debtors

	2025
	£
Due within one year
Other debtors	1,866

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	1,500

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Page 4

EASTERN GOLD LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	749,599

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