Company Registration No. 15858757 (England and Wales)
Eastaugh Holdings Ltd
Unaudited accounts
for the year ended 31 July 2026
Eastaugh Holdings Ltd
Unaudited accounts
Contents
Eastaugh Holdings Ltd
Company Information
for the year ended 31 July 2026
Directors
Stephen David Eastaugh
Stephen David Eastaugh
Company Number
15858757 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Eastaugh Holdings Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
10,407
5,111
Creditors: amounts falling due within one year
(20,592)
(13,124)
Net current liabilities
(125)
(5,613)
Total assets less current liabilities
6,645
744
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
6,306
541
Shareholders' funds
6,406
641
For the year ending 31 July 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 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 18 September 2026 and were signed on its behalf by
Stephen David Eastaugh
Director
Company Registration No. 15858757
Eastaugh Holdings Ltd
Notes to the Accounts
for the year ended 31 July 2026
Eastaugh Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15858757. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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
25% SL
Eastaugh Holdings Ltd
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
465
149
614
At 31 July 2026
465
836
1,301
Charge for the year
116
158
274
At 31 July 2026
156
189
345
At 31 July 2026
309
647
956
At 31 July 2025
425
118
543
5
Investments
Subsidiary undertakings
Valuation at 1 August 2025
5,814
Valuation at 31 July 2026
5,814
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,080
6,413
Loans from directors
5,107
4,735
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).