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Company No: 00473133 (England and Wales)

# EASTMAN & COMPANY (TIMBER) LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

EASTMAN & COMPANY (TIMBER) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

EASTMAN & COMPANY (TIMBER) LIMITED

## COMPANY INFORMATION

For the financial year ended 30 November 2025
EASTMAN & COMPANY (TIMBER) LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTOR | A C Thomas

SECRETARY | V A Thomas

REGISTERED OFFICE | Princess Street
| Whitehouse Street
| Bedminster
| United Kingdom

COMPANY NUMBER | 00473133 (England and Wales)

ACCOUNTANT | Gravita Western Limited
| 2nd Floor, South
| One Castle Park
| Tower Hill
| Bristol
| BS2 0JA
| United Kingdom

EASTMAN & COMPANY (TIMBER) LIMITED

## BALANCE SHEET

As at 30 November 2025
EASTMAN & COMPANY (TIMBER) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,616 |  | 6,616
Current assets |  | 20 |  | 172
Creditors: amounts falling due within one year |  | ( 35,048) |  | ( 34,418)
Net current liabilities |  | ( 35,028) |  | ( 34,246)
Total assets less current liabilities |  | ( 28,412) |  | ( 27,630)
Accruals and deferred income |  | ( 660) |  | ( 630)
Net liabilities |  | ( 29,072) |  | ( 28,260)
Capital and reserves |  | ( 29,072) |  | ( 28,260)

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Eastman & Company (Timber) Limited (registered number: 00473133) were approved and authorised for issue by the director on 06 August 2026 and were signed on its behalf by:

A C Thomas Director |

EASTMAN & COMPANY (TIMBER) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
EASTMAN & COMPANY (TIMBER) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00473133). The address of its registered office is Princess Street,Whitehouse Street, Bedminster, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1