S.EARLL LIMITED

Company Registration Number:
07413338 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

S.EARLL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S.EARLL LIMITED

Company Information

for the Period Ended 30 November 2025




Director: Stephen Earll
Registered office: 25
Hartsbourne Way
Stafford
ST17 4NR
Company Registration Number: 07413338 (England and Wales)

S.EARLL LIMITED

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director(s) shown below were appointed to the company during the period
Stephen Earll
01 December 2024

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Earll
Status: Director

S.EARLL LIMITED

Balance sheet

As at 30 November 2025


2025
£

2024
£
Fixed Assets: 1,048 510
Current assets: 17,497 11,425
Net current assets (liabilities): 17,497 11,425
Total assets less current liabilities: 18,545 11,935
Creditors: amounts falling due after more than one year: ( 9,234 ) ( 7,312 )
Provision for liabilities: ( 1,800 ) ( 1,650 )
Total net assets (liabilities): 7,511 2,973
Capital and reserves: 7,511 2,973

S.EARLL LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Earll
Status: Director

The notes form part of these financial statements

S.EARLL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 1

S.EARLL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No