Registration number: 05364493

Eastmoor Common Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Eastmoor Common Limited

Company Information

Directors

Mr William Ian Scott Mr Richard Stephenson Robson

Company secretary

Mr Maurice James Hosking

Registered office

Tresellern Farm North Hill Launceston Cornwall PL15 7PE

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Eastmoor Common Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eastmoor Common Limited for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Eastmoor Common Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Eastmoor Common Limited and state those matters that we have agreed to state to the Board of Directors of Eastmoor Common Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastmoor Common Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eastmoor Common Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eastmoor Common Limited. You consider that Eastmoor Common Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eastmoor Common Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

24 July 2025

Eastmoor Common Limited

(Registration number: 05364493)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	17,585	15,455
Creditors: Amounts falling due within one year	(19,478)	(18,590)
Total assets less current liabilities	(1,893)	(3,135)
Accruals and deferred income	(510)	(510)
	(2,403)	(3,645)
Reserves	(2,403)	(3,645)

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Tresellern Farm
North Hill
Launceston
Cornwall
PL15 7PE

These financial statements were authorised for issue by the Board on 27 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Eastmoor Common Limited

(Registration number: 05364493)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2025 and signed on its behalf by:
 

......................................... Mr Maurice James Hosking Company secretary