Company Registration No. 07572059 (England and Wales)
Earlsdon Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Earlsdon Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Earlsdon Consulting Ltd
Company Information
for the year ended 31 March 2025
Directors
Alan York
Christine Csikar
Company Number
07572059 (England and Wales)
Registered Office
Friars House
Manor House Drive
COVENTRY
CV1 2TE
United Kingdom
Accountants
A M Associates
Berkeley House
6,The Square,
KENILWORTH
Warwickshire
CV8 1EB
Earlsdon Consulting Ltd
Accountants' report
Accountants' report to the board of directors of Earlsdon Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Earlsdon Consulting Ltd for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Earlsdon Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Earlsdon Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Earlsdon Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Earlsdon Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Earlsdon Consulting Ltd. You consider that Earlsdon Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Earlsdon Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A M Associates
Berkeley House
6,The Square,
KENILWORTH
Warwickshire
CV8 1EB
15 October 2025
Earlsdon Consulting Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
93,607
93,189
Creditors: amounts falling due within one year
4,526
6,045
Net current assets
98,133
99,234
Total assets less current liabilities
98,133
99,234
Creditors: amounts falling due after more than one year
(11,546)
(19,696)
Capital and reserves
86,587
79,538
Earlsdon Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07572059. The registered office is Friars House, Manor House Drive, COVENTRY, CV1 2TE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Alan York
Director
Company Registration No. 07572059