Registered number
06149059
Eastern Grey Limited
Filleted Accounts
31 March 2026

Eastern Grey Limited
Registered number: | 06149059
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 4 |  |  | 57 |  |  | 125
Current assets
Debtors | 5 |  | - |  |  | 2,531
Cash at bank and in hand |  |  | 150 |  |  | 1,874
|  |  | 150 |  |  | 4,405
Creditors: amounts falling due within one year | 6 |  | 5,754 |  |  | (3,447)
Net current assets |  |  |  | 5,904 |  |  | 958
Total assets less current liabilities |  |  |  | 5,961 |  |  | 1,083
Creditors: amounts falling due after more than one year | 7 |  |  | - |  |  | (683)
Net assets |  |  |  | 5,961 |  |  | 400
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 5,959 |  |  | 398
Shareholder's funds |  |  |  | 5,961 |  |  | 400
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Skipp
Director
Approved by the board on 29 July 2026

Eastern Grey Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 April 2025 | 50,000
| At 31 March 2026 | 50,000
| Amortisation
| At 1 April 2025 | 50,000
| At 31 March 2026 | 50,000
| Net book value
| At 31 March 2026 | -
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 5,438
| At 31 March 2026 | 5,438
| Depreciation
| At 1 April 2025 | 5,313
| Charge for the year | 68
| At 31 March 2026 | 5,381
| Net book value
| At 31 March 2026 | 57
| At 31 March 2025 | 125
5 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 2,531
6 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 2,950 |  | 2,339
| Other creditors | (8,704) |  | 1,108
|  |  |  |  |  | (5,754) |  | 3,447
7 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Bank loans | - |  | 683
8 | Other information
| Eastern Grey Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 30 Irvine Road
| Colchester
| Essex
| CO3 3TR

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