Company Registration No. 07888622 (England and Wales)
Eastridge Energy Limited
Unaudited accounts
for the year ended 31 December 2025
Eastridge Energy Limited
Unaudited accounts
Contents
Eastridge Energy Limited
Company Information
for the year ended 31 December 2025
Directors
J Tucker
R Tucker
Company Number
07888622 (England and Wales)
Registered Office
Langland
Morchard Bishop
Crediton
Devon
EX17 6RQ
United Kingdom
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
Eastridge Energy Limited
Statement of financial position
as at 31 December 2025
Tangible assets
680,417
745,204
Cash at bank and in hand
121,458
95,344
Creditors: amounts falling due within one year
(80,370)
(65,733)
Net current assets
110,726
115,452
Total assets less current liabilities
791,143
860,656
Creditors: amounts falling due after more than one year
(154,049)
(301,701)
Provisions for liabilities
Deferred tax
(102,168)
(105,277)
Net assets
534,926
453,678
Called up share capital
100
100
Profit and loss account
534,826
453,578
Shareholders' funds
534,926
453,678
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
R Tucker
Director
Company Registration No. 07888622
Eastridge Energy Limited
Notes to the Accounts
for the year ended 31 December 2025
Eastridge Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 07888622. The registered office is Langland, Morchard Bishop, Crediton, Devon, EX17 6RQ, United Kingdom.
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:
Plant & machinery
20 Years Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Eastridge Energy Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 1 January 2025
1,295,746
At 31 December 2025
1,295,746
Charge for the year
64,787
At 31 December 2025
615,329
At 31 December 2025
680,417
At 31 December 2024
745,204
Amounts falling due within one year
Accrued income and prepayments
69,638
85,841
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
54,375
35,343
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
117,452
263,104
Loans from directors
36,597
38,597
The bank loan is secured on assets of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included in other creditors falling due after more than one year is a loan from the directors of £36,597 (2024 - £38,597). This loan is not accruing interest.
Eastridge Energy Limited
Notes to the Accounts
for the year ended 31 December 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).