Registered number
SC530122
Earth Aid Group Limited
Report and Accounts
30 June 2024
M A R K C O Y L E
ACCOUNTANCY SERVICES
Mark Coyle is licensed and regulated by AAT
under licence number 1001280.
Earth Aid Group Limited
Report and accounts
Contents
Page
Company information 1
Director's report 1
Accountants' report 2
Profit and loss account 2
Statement of comprehensive income 3
Balance sheet 3
Statement of changes in equity 4
Notes to the accounts 5
Earth Aid Group Limited
Company Information
Director
Graeme Hume
Accountants
Mark Coyle Accountancy Services
5 Burnside Gardens
Kirkcudbright
DG6 4JY
Registered office
Conchieton Business Centre
Twynholm
Kirkcudbright
Dumfries & Galloway
DG6 4TA
Registered number
SC530122
Earth Aid Group Limited
Registered number: SC530122
Director's Report
The director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The company's principal activity during the year continued to be …
Directors
The following persons served as directors during the year:
Graeme Hume
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 March 2025 and signed on its behalf.
Graeme Hume
Director
Earth Aid Group Limited
Accountants' Report
Accountants' report to the director of
Earth Aid Group Limited
You consider that the company is exempt from an audit for the year ended 30 June 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, I have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to me.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mark Coyle Accountancy Services
Accountants
5 Burnside Gardens
Kirkcudbright
DG6 4JY
19 March 2025
Earth Aid Group Limited
Profit and Loss Account
for the year ended 30 June 2024
2024 2023
£ £
#NAME? - -
Income from investments 12,000 6,000
#NAME? 12,000 6,000
#NAME? - -
#NAME? 12,000 6,000
Earth Aid Group Limited
Statement of comprehensive income
for the year ended 30 June 2024
2024 2023
£ £
#NAME? 12,000 6,000
Other comprehensive income
Total comprehensive income for the year 12,000 6,000
Earth Aid Group Limited
Registered number: SC530122
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 40 40
#NAME? - -
#NAME? 40 40
Capital and reserves
Called up share capital 40 40
Shareholder's funds 40 40
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graeme Hume
Director
Approved by the board on 19 March 2025
Earth Aid Group Limited
Statement of Changes in Equity
for the year ended 30 June 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 July 2022 40 - - - 40
#NAME? 6,000 6,000
Dividends (6,000) (6,000)
At 30 June 2023 40 - - - 40
At 1 July 2023 40 - - - 40
#NAME? 12,000 12,000
Dividends (12,000) (12,000)
At 30 June 2024 40 - - - 40
Earth Aid Group Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 July 2023 40
At 30 June 2024 40
4 Controlling party
The company was under the control of Mr G. Hume, director and sole shareholder.
5 Other information
Earth Aid Group Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
Conchieton Business Centre
Twynholm
Kirkcudbright
Dumfries & Galloway
DG6 4TA
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