Company Registration No. 12970741 (England and Wales)
Earth Merch Limited
Unaudited accounts
for the year ended 31 March 2025
Earth Merch Limited
Unaudited accounts
Contents
Earth Merch Limited
Company Information
for the year ended 31 March 2025
Director
Hannah Strickland
Company Number
12970741 (England and Wales)
Registered Office
76 First Avenue
London
London
W3 7JW
England
Earth Merch Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
70,996
46,804
Creditors: amounts falling due within one year
(64,637)
(50,676)
Net current assets
54,974
28,424
Called up share capital
1
1
Profit and loss account
55,205
28,770
Shareholders' funds
55,206
28,771
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Hannah Strickland
Director
Company Registration No. 12970741
Earth Merch Limited
Notes to the Accounts
for the year ended 31 March 2025
Earth Merch Limited is a private company, limited by shares, registered in England and Wales, registration number 12970741. The registered office is 76 First Avenue, London, London, W3 7JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Earth Merch Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
30,190
17,682
Accrued income and prepayments
6,205
10,448
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,031
493
Taxes and social security
18,978
20,083
Loans from directors
13,945
27,141
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).