Eastern Shop Equipment Limited

Registered number: 01177609

	2025	2024
	£	£
Fixed assets	31,597	37,173

Current assets	119,093	156,749
Prepayments and accrued income	5,825	3,795
Creditors: Amounts Falling Due Within One Year	(38,689 )	(25,751 )

NET CURRENT ASSETS	86,229	134,793

TOTAL ASSETS LESS CURRENT LIABILITIES	117,826	171,966

Creditors: Amounts Falling Due After More Than One Year	-	(19,598 )
Accruals and deferred income	-	(181 )

NET ASSETS	117,826	152,187

CAPITAL AND RESERVES	117,826	152,187

Notes

1. General Information

Eastern Shop Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01177609 . The registered office is Anson Road, Airport Industrial Estate, Norwich, Norfolk, NR6 6ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Hire Purchase contracts are secured against the assets to which they pertain.

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	8,839		18,487

For the year ending 31 July 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 Torben Rudd

Director

17th November 2025