Company Registration No. 11035968 (England and Wales)
East Accommodation Limited
Unaudited accounts
for the year ended 31 March 2026
East Accommodation Limited
Unaudited accounts
Contents
East Accommodation Limited
Company Information
for the year ended 31 March 2026
Company Number
11035968 (England and Wales)
Registered Office
Portland House
South Street
Durham
Tyne & Wear
DH1 4QP
United Kingdon
East Accommodation Limited
Statement of financial position
as at 31 March 2026
Intangible assets
500,000
500,000
Tangible assets
20,886
26,108
Cash at bank and in hand
48,606
215,755
Creditors: amounts falling due within one year
(56,805)
(40,742)
Net current assets
310,303
252,413
Total assets less current liabilities
831,189
778,521
Creditors: amounts falling due after more than one year
(171,286)
(271,286)
Net assets
659,903
507,235
Called up share capital
1
1
Profit and loss account
659,902
507,234
Shareholders' funds
659,903
507,235
For the year ending 31 March 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 director acknowledges her 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 9 October 2026 and were signed on its behalf by
A Morgan
Director
Company Registration No. 11035968
East Accommodation Limited
Notes to the Accounts
for the year ended 31 March 2026
East Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 11035968. The registered office is Portland House, South Street, Durham, Tyne & Wear, DH1 4QP, United Kingdon.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 and Fittings 20%.
4
Intangible fixed assets
Other
East Accommodation Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
318,502
63,600
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
53,105
35,842
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
171,286
271,286
9
Transactions with related parties
The company is a subsidiary of Oregon Estates Limited, it's 100% parent undertaking.
At the year end the company owed £188,923 to Oregon Estates Limited (2025 £271,286).
The company is a 100% subsidiary undertaking of Oregon Estates Limited incorporated in England.
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).