Company Registration No. 12775393 (England and Wales)
Earlston Developments Ltd
Unaudited accounts
for the year ended 30 November 2024
Earlston Developments Ltd
Unaudited accounts
Contents
Earlston Developments Ltd
Company Information
for the year ended 30 November 2024
Directors
Walid Mohamed Salaheldin Mohamed Abdelrahman
Samer Samir Abbas Ali
Ismail Isov
Company Number
12775393 (England and Wales)
Registered Office
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Earlston Developments Ltd
Statement of financial position
as at 30 November 2024
Investment property
170,924
133,425
Cash at bank and in hand
165
-
Creditors: amounts falling due within one year
(113,360)
(75,000)
Net current liabilities
(113,195)
(75,000)
Total assets less current liabilities
57,729
58,425
Creditors: amounts falling due after more than one year
(92,049)
(92,049)
Net liabilities
(34,320)
(33,624)
Called up share capital
100
100
Profit and loss account
(34,420)
(33,724)
Shareholders' funds
(34,320)
(33,624)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
Walid Mohamed Salaheldin Mohamed Abdelrahman
Director
Company Registration No. 12775393
Earlston Developments Ltd
Notes to the Accounts
for the year ended 30 November 2024
Earlston Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12775393. The registered office is Taxsolvers, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
133,425
At 30 November 2024
170,924
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
112,665
75,000
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
92,049
92,049
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).