Earthscape Advisory Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13156105

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		71,061

			-		71,061
CURRENT ASSETS
Debtors	5	538		707
Cash at bank and in hand		119,517		122,196

		120,055		122,903
Creditors: Amounts Falling Due Within One Year	6	(191,753 )		(250,089 )

NET CURRENT ASSETS (LIABILITIES)			(71,698 )		(127,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(71,698 )		(56,125 )

NET LIABILITIES			(71,698 )		(56,125 )

Profit and Loss Account			(71,698 )		(56,125 )

SHAREHOLDERS' FUNDS			(71,698)		(56,125)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jolyon Orchard-Lisle

Director

23/07/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Earthscape Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13156105 . The registered office is Ashwicke Home Farm, Ashwicke, Chippenham, SN14 8AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company ceased activities on 31 January 2025.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% on a straight line basis
Computer Equipment	33.3% on a straight line basis

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	136,970	832	137,802
Disposals	(136,970 )	(832 )	(137,802 )

As at 31 January 2025	-	-	-

Depreciation
As at 1 February 2024	65,910	831	66,741
Provided during the period	27,394	-	27,394
Disposals	(93,304 )	(831 )	(94,135 )

As at 31 January 2025	-	-	-

...CONTINUED

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Earthscape Advisory Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	-	-	-

As at 1 February 2024	71,060	1	71,061

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	538	707

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	3,093	1,500
Director's loan account	188,660	248,589

	191,753	250,089

7. Share Capital

	2025		2024
	£		£

The authorised and issued share capital of the company comprises of one ordinary share of £0.01 (2024: £0.01).

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