EARLSDON LIMITED

Company Registration Number:
15402754 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 10 January 2024

End date: 31 January 2025

EARLSDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes

EARLSDON LIMITED

Balance sheet

As at 31 January 2025

Notes 13 months to 31 January 2025


£
Called up share capital not paid: 50
Fixed assets
Tangible assets: 3 644,855
Total fixed assets: 644,855
Current assets
Stocks: 4 123,444
Debtors: 5 244,440
Cash at bank and in hand: 645,874
Total current assets: 1,013,758
Net current assets (liabilities): 1,013,758
Total assets less current liabilities: 1,658,663
Total net assets (liabilities): 1,658,663
Capital and reserves
Called up share capital: 50
Profit and loss account: 1,658,613
Total Shareholders' funds: 1,658,663

The notes form part of these financial statements

EARLSDON LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 January 2026
and signed on behalf of the board by:

Name: Christopher wilkinson
Status: Director

The notes form part of these financial statements

EARLSDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EARLSDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to 31 January 2025
    Average number of employees during the period 6

EARLSDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 405,315 64,885 90,000 84,655 644,855
Disposals
Revaluations
Transfers
At 31 January 2025 405,315 64,885 90,000 84,655 644,855
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 405,315 64,885 90,000 84,655 644,855

EARLSDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Stocks

13 months to 31 January 2025
£
Stocks 123,444
Total 123,444

EARLSDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

13 months to 31 January 2025
£
Trade debtors 244,440
Total 244,440