S.EARLL LIMITED

Company Registration Number:
07413338 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

S.EARLL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S.EARLL LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Stephen Earll
Registered office: 25
Hartsbourne Way
Stafford
ST17 4NR
Company Registration Number: 07413338 (England and Wales)

S.EARLL LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Stephen Earll
01 December 2023

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Earll
Status: Director

S.EARLL LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 510 637
Current assets: 10,325 4,873
Prepayments and accrued income: 1,100 1,100
Net current assets (liabilities): 11,425 5,973
Total assets less current liabilities: 11,935 6,610
Provision for liabilities: ( 7,312 ) ( 6,685 )
Accruals and deferred income: ( 1,650 ) ( 1,550 )
Total net assets (liabilities): 2,973 ( 1,625 )
Capital and reserves: 2,973 ( 1,625 )

S.EARLL LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Earll
Status: Director

The notes form part of these financial statements

S.EARLL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

S.EARLL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No