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Registered number
14910161
Earth2earth Excavations Ltd
Unaudited Accounts
for the year ended
30 June 2025

Earth2earth Excavations Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Earth2earth Excavations Ltd for the year ended 30 June 2025.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

22 September 2025


Earth2earth Excavations Ltd
Balance Sheet
as at 30 June 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 24,300 27,000
24,300 27,000
Current assets
Cash at bank and in hand 1,847 1,075
1,847 1,075
Creditors: amounts falling due within one year (39,610) (37,000)
Net current assets / (liabilities) (37,763) (35,925)
Total assets less current liabilities (13,463) (8,925)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (13,463) (8,925)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,464) (8,926)
Shareholders' funds (13,463) (8,925)

Earth2earth Excavations Ltd
Balance Sheet
as at 30 June 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Gulaiczuk

Director


Approved by the board on 25 September 2025

Company Number: 14910161 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cloughfoot Manse
Sourhall Road
Todmorden
OL14 7HX
England

Earth2earth Excavations Ltd
Notes to the Accounts
for the year ended 30 June 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 10% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 July 2024 27,000 27,000
At 30 June 2025 27,000 27,000
Depreciation
Charge for the period 2,700 2,700
At 30 June 2025 2,700 2,700
Net book value
At 30 June 2025 24,300 24,300
At 30 June 2024 27,000 27,000

4. Other information

The company has not done any work this year as it is waiting to receive new items of Plant that have been ordered.