Company Registration No. 13273530 (England and Wales)
EARL GREEN LTD
Unaudited accounts
for the year ended 31 March 2025
EARL GREEN LTD
Unaudited accounts
Contents
EARL GREEN LTD
Company Information
for the year ended 31 March 2025
Director
Yisrael Greenstein
Company Number
13273530 (England and Wales)
Registered Office
124 Wargrave Avenue
London
N15 6UA
England
EARL GREEN LTD
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Cash at bank and in hand
38,828
166,760
Creditors: amounts falling due within one year
(345,793)
(340,446)
Net current assets
329,994
167,277
Net assets
329,995
167,278
Called up share capital
1
1
Profit and loss account
329,994
167,277
Shareholders' funds
329,995
167,278
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 his 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 11 December 2025 and were signed on its behalf by
Yisrael Greenstein
Director
Company Registration No. 13273530
EARL GREEN LTD
Notes to the Accounts
for the year ended 31 March 2025
EARL GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13273530. The registered office is 124 Wargrave Avenue, London, N15 6UA, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
The accounts have been prepared under the historical cost convention
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
117,938
24,011
Accrued income and prepayments
29,770
(19,324)
Other debtors
460,182
271,022
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
44,269
31,404
Trade creditors
238,219
153,446
Taxes and social security
58,595
151,773
Other creditors
2,910
2,623
EARL GREEN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 12 (2024: 11).