Company Registration No. 07125302 (England and Wales)
Eastwood Machinery Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Eastwood Machinery Services Ltd
Unaudited accounts
Contents
Eastwood Machinery Services Ltd
Company Information
for the year ended 31 January 2026
Directors
Graham Eastwood
Nathan Eastwood
Company Number
07125302 (England and Wales)
Registered Office
14 Reculver Road
Herne Bay
Kent
CT6 6LD
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Eastwood Machinery Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
46,333
52,376
Cash at bank and in hand
11,857
7,966
Creditors: amounts falling due within one year
(99,877)
(128,938)
Net current (liabilities)/assets
(2,328)
19,098
Total assets less current liabilities
44,005
71,474
Creditors: amounts falling due after more than one year
(16,320)
(18,627)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
16,002
52,747
Shareholders' funds
16,102
52,847
For the year ending 31 January 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 28 October 2026 and were signed on its behalf by
Nathan Eastwood
Director
Company Registration No. 07125302
Eastwood Machinery Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Eastwood Machinery Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07125302. The registered office is 14 Reculver Road, Herne Bay, Kent, CT6 6LD, 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.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
3,731
107,549
111,280
At 31 January 2026
8,403
107,549
115,952
At 1 February 2025
3,171
55,733
58,904
Charge for the year
352
10,363
10,715
At 31 January 2026
3,523
66,096
69,619
At 31 January 2026
4,880
41,453
46,333
At 31 January 2025
560
51,816
52,376
Eastwood Machinery Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
70,831
126,212
Accrued income and prepayments
-
608
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,147
14,636
Obligations under finance leases and hire purchase contracts
13,032
13,052
Taxes and social security
31,932
56,104
Loans from directors
38,281
39,194
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
16,320
18,627
8
Transactions with related parties
The company has taken the exemption under Section 33 Related Party Disclosures paragraph 33.1A from disclosing transactions with other members of a wholly owned group.
The Directors do not consider there to be an ultimate controlling party.
10
Average number of employees
During the year the average number of employees was 5 (2025: 5).