REGISTERED NUMBER: 15109200 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Earth And Us Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs P E Marsden

REGISTERED OFFICE:

1 The Acorns

Yate

Bristol

BS37 7BJ

REGISTERED NUMBER:

15109200 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

3,170

3,293

CURRENT ASSETS

Debtors

5

7,956

4,875

Cash at bank

19,882

8,613

27,838

13,488

CREDITORS

Amounts falling due within one year

6

15,611

6,271

NET CURRENT ASSETS

12,227

7,217

TOTAL ASSETS LESS CURRENT LIABILITIES

15,397

10,510

PROVISIONS FOR LIABILITIES

792

626

NET ASSETS

14,605

9,884

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

14,604

9,883

14,605

9,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:

Mrs P E Marsden - Director

1.	STATUTORY INFORMATION

Earth And Us Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

4,537

Additions

1,380

At 31 March 2025

5,917

DEPRECIATION

At 1 April 2024

1,244

Charge for year

1,503

At 31 March 2025

2,747

NET BOOK VALUE

At 31 March 2025

3,170

At 31 March 2024

3,293

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,956

4,875

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

(1

)

Taxation and social security

13,976

5,191

Other creditors

1,635

1,081

15,611

6,271

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Mrs P E Marsden

Balance outstanding at start of year

(181

)

-

Amounts advanced

-

1

Amounts repaid

(312

)

(182

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(493

)

(181

)