Company Registration No. 15823507 (England and Wales)
Eastbrook Village Limited
Unaudited accounts
for the year ended 31 December 2025
Eastbrook Village Limited
Statement of financial position
as at 31 December 2025
Tangible assets
159,936
319,872
Investment property
8,150,000
7,875,000
Cash at bank and in hand
5,785
33,861
Creditors: amounts falling due within one year
(187,501)
(150,137)
Net current assets/(liabilities)
239,105
(107,668)
Total assets less current liabilities
8,549,041
8,087,204
Creditors: amounts falling due after more than one year
(5,005,000)
(8,494,455)
Net assets/(liabilities)
3,544,041
(407,251)
Called up share capital
3,586,183
1,000
Profit and loss account
(42,142)
(408,251)
Shareholders' funds
3,544,041
(407,251)
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 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 16 September 2026 and were signed on its behalf by
Christos DIMITRIADIS
Director
Company Registration No. 15823507
Eastbrook Village Limited
Notes to the Accounts
for the year ended 31 December 2025
Eastbrook Village Limited is a private company, limited by shares, registered in England and Wales, registration number 15823507.
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:
Fixtures & fittings
50% straight line
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2025
319,872
Charge for the year
159,936
At 31 December 2025
159,936
At 31 December 2025
159,936
At 31 December 2024
319,872
Fair value at 1 January 2025
7,875,000
Net gain from fair value adjustments
268,482
At 31 December 2025
8,150,000
Eastbrook Village Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,000
1,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(2,924)
132,644
Other creditors
160,522
11,394
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
8,460,183
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).