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Registered Number: 06493249
England and Wales
EARP CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Earp Consulting Ltd Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Earp Consulting Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,211 |  | 1,922
|  | 1,211 |  | 1,922
Current assets |  |  |
Debtors |  | 141,838 |  | 34,647
Cash at bank and in hand |  | 70,121 |  | 103,046
|  | 211,959 |  | 137,693
Creditors: amount falling due within one year |  | (32,674) |  | (20,636)
Net current assets |  | 179,285 |  | 117,057
Total assets less current liabilities |  | 180,496 |  | 118,979
Creditors: amount falling due after more than one year |  | (25,644) |  | 0
Net assets |  | 154,852 |  | 118,979
Capital and reserves |  |  |
Called up share capital |  | (1,612) |  | 500
Profit and loss account |  | 156,464 |  | 118,479
Shareholders' funds |  | 154,852 |  | 118,979
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:
------------------------------- Thomas Earp Director
1

Earp Consulting Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Earp Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06493249, registration address 9 The City, Edington, Westbury, BA13 4QQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 March 2024 | 13,158 |  | 13,158
Additions | 491 |  | 491
Disposals | - |  | -
At 28 February 2025 | 13,649 |  | 13,649
Depreciation
At 01 March 2024 | 11,236 |  | 11,236
Charge for year | 1,202 |  | 1,202
On disposals | - |  | -
At 28 February 2025 | 12,438 |  | 12,438
Net book values
Closing balance as at 28 February 2025 | 1,211 |  | 1,211
Opening balance as at 01 March 2024 | 1,922 |  | 1,922
2