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Registration number: 06396270

Earner Defence Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 28 February 2025

 

Earner Defence Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Earner Defence Consulting Limited

Company Information

Directors

Mr S C Earner

Mrs D L Earner

Company secretary

Mrs D L Earner

Registered office

1 Church Terrace
Yeovil
Somerset
BA20 1HX

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Earner Defence Consulting Limited
for the Period 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 Earner Defence Consulting Limited for the period 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Earner Defence Consulting 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 Earner Defence Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Earner Defence Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Earner Defence Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Earner Defence Consulting 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 loss of Earner Defence Consulting Limited. You consider that Earner Defence Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Earner Defence Consulting 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.

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

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

12 March 2025

 

Earner Defence Consulting Limited

(Registration number: 06396270)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

-

296

Current assets

31,937

39,254

Prepayments and accrued income

-

848

Creditors: Amounts falling due within one year

(19,603)

(23,340)

Net current assets

12,334

16,762

Total assets less current liabilities

12,334

17,058

Accruals and deferred income

(1,140)

(700)

 

11,194

16,358

Capital and reserves

11,194

16,358

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going Concern
The company ceased trading on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period 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 period 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.

 

Earner Defence Consulting Limited

(Registration number: 06396270)
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 10 March 2025 and signed on its behalf by:
 

.........................................
Mr S C Earner
Director