D. & J. Eastley Limited

Registered number: 01399059

	2026	2025
	£	£
Fixed assets	73,999	95,760

Current assets	200,213	34,981
Prepayments and accrued income	1,949	2,844
Creditors: Amounts Falling Due Within One Year	(95,378 )	(58,374 )

NET CURRENT ASSETS (LIABILITIES)	106,784	(20,549 )

TOTAL ASSETS LESS CURRENT LIABILITIES	180,783	75,211

Accruals and deferred income	(2,053 )	(1,919 )

NET ASSETS	178,730	73,292

CAPITAL AND RESERVES	178,730	73,292

Notes

1. General Information

D. & J. Eastley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01399059 . The registered office is Colehanger Cottage, East Allington, Totnes, Devon, TQ9 7RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following short term loan to a director: £172

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Eastley	-	667	495	-	171

The above loan is unsecured and repayable on demand.

Page 0

Page 1

D. & J. Eastley Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Eastley

Director

11 August 2026