Company Registration No. 12300521 (England and Wales)
Eastwood Domestics (rotherham) Ltd
Unaudited accounts
for the year ended 30 November 2025
Eastwood Domestics (rotherham) Ltd
Unaudited accounts
Contents
Eastwood Domestics (rotherham) Ltd
Company Information
for the year ended 30 November 2025
Company Number
12300521 (England and Wales)
Eastwood Domestics (rotherham) Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
2,500
5,000
Tangible assets
22,229
27,786
Cash at bank and in hand
34,816
29,424
Creditors: amounts falling due within one year
(57,141)
(83,067)
Net current assets/(liabilities)
22,772
(3,883)
Called up share capital
1
1
Profit and loss account
47,500
28,902
Shareholders' funds
47,501
28,903
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Chris Webb
Director
Company Registration No. 12300521
Eastwood Domestics (rotherham) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Eastwood Domestics (rotherham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12300521.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
10,000
Eastwood Domestics (rotherham) Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
At 30 November 2025
45,894
At 30 November 2025
23,665
At 30 November 2025
22,229
At 30 November 2024
27,786
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,537
9,045
Trade creditors
15,595
29,151
Taxes and social security
3,623
3,854
Loans from directors
11,180
26,803
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).