Company Registration No. 10849133 (England and Wales)
EARTH SUPPLY TRADING LTD
Unaudited accounts
for the period from 1 August 2024 to 30 November 2025
EARTH SUPPLY TRADING LTD
Unaudited accounts
Contents
EARTH SUPPLY TRADING LTD
Company Information
for the period from 1 August 2024 to 30 November 2025
Company Number
10849133 (England and Wales)
Registered Office
1 BROAD HIGHWAY
COBHAM
KT11 2RR
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
EARTH SUPPLY TRADING LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
9
71
Creditors: amounts falling due within one year
(36,410)
(28,442)
Net current liabilities
(36,064)
(28,034)
Net liabilities
(36,064)
(27,604)
Called up share capital
1
1
Profit and loss account
(36,065)
(27,605)
Shareholders' funds
(36,064)
(27,604)
For the period ending 30 November 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 15 December 2025 and were signed on its behalf by
Simone Steidl
Director
Company Registration No. 10849133
EARTH SUPPLY TRADING LTD
Notes to the Accounts
for the period from 1 August 2024 to 30 November 2025
EARTH SUPPLY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 10849133. The registered office is 1 BROAD HIGHWAY, COBHAM, KT11 2RR, 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 period, 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:
Plant & machinery
25% straight line method
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
4,700
1,200
Loans from directors
31,710
26,672
EARTH SUPPLY TRADING LTD
Notes to the Accounts
for the period from 1 August 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).