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Registration number: 13606442

Earlam and Jobling Investment Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Earlam and Jobling Investment Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Earlam and Jobling Investment Company Ltd

Company Information

Directors

Mr David Jonathan Earlam

Mr Oliver Jobling

Registered office

The Old Lifeboat Station
15 North Parade
Wirral
Merseyside
CH47 2BB

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Earlam and Jobling Investment Company Ltd

(Registration number: 13606442)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

20,577

21,250

Current assets

33

507

Creditors: Amounts falling due within one year

(3,287)

(3,286)

Net current liabilities

(3,254)

(2,779)

Total assets less current liabilities

17,323

18,471

Creditors: Amounts falling due after more than one year

(47,560)

(46,560)

Accruals and deferred income

(612)

(1,300)

 

(30,849)

(29,389)

Capital and reserves

(30,849)

(29,389)

1

General information

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

The address of its registered office is:
The Old Lifeboat Station
15 North Parade
Wirral
Merseyside
CH47 2BB

These financial statements were authorised for issue by the Board on 8 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

As at the year end, the company owed £46,560 to Earlam and Partners (EAP) Limited, a company under the control of one of the Directors.
As at the year end, the company owed £1,000 to Paused Perception Ltd, a company under the control of one of the Directors.
Both loans are interest free and the directors have classified the balance as long term as there is no intention to repay or terms requiring repayment in the short term.

 

Earlam and Jobling Investment Company Ltd

(Registration number: 13606442)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 8 May 2025 and signed on its behalf by:
 

.........................................
Mr Oliver Jobling
Director