Eastwood & Son Limited

Registered number: 11742358

	2025	2024
	£	£
Fixed assets	83,392	75,142

Current assets	133,549	106,382
Prepayments and accrued income	6,514	15,610
Creditors: Amounts Falling Due Within One Year	(226,228 )	(168,572 )

NET CURRENT LIABILITIES	(86,165 )	(46,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,773 )	28,562

Creditors: Amounts Falling Due After More Than One Year	-	(25,838 )
Accruals and deferred income	-	(6,943 )

NET LIABILITIES	(2,773 )	(4,219 )

CAPITAL AND RESERVES	(2,773 )	(4,219 )

Notes

1. General Information

Eastwood & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11742358 . The registered office is 41 Aerodrome Road, Gosport, PO13 0FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 18)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Daniel Milsom	11,895	-	11,895	-	-
Mr Martin Eastwood	-	72	-	-	72

The above loan is unsecured, interest free and repayable on demand.

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 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 Thomas Eastwood-Mountford

Director

18/09/2026