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# EARLCROSS LIMITED

## Company Registration Number:
15935094 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 4 September 2024

## End date: 30 September 2025

# EARLCROSS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# EARLCROSS LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 310,418 |
Cost of sales: | ( 206,603 ) |
Gross profit(or loss): | 103,815
Operating profit(or loss): | 103,815
Profit(or loss) before tax: | 103,815
Tax: | ( 23,761 ) |
Profit(or loss) for the financial year: | 80,054

# EARLCROSS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 31,068 |
Total fixed assets: |  | 31,068
Current assets
Stocks: | 4 | 24,712 |
Debtors: | 5 | 13,241 |
Cash at bank and in hand: |  | 11,033 |
Total current assets: |  | 48,986
Net current assets (liabilities): |  | 48,986
Total assets less current liabilities: |  | 80,054
Total net assets (liabilities): |  | 80,054
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 80,053 |
Total Shareholders' funds: |  | 80,054

The notes form part of these financial statements

# EARLCROSS LIMITED

## Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 1 October 2025
and signed on behalf of the board by:

Name: Alex Maynard
Status: Director

The notes form part of these financial statements

# EARLCROSS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

# EARLCROSS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 7 |

# EARLCROSS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 28,540 |  | 2,528 |  | 31,068
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 28,540 |  | 2,528 |  | 31,068
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 28,540 |  | 2,528 |  | 31,068

# EARLCROSS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Stocks

| 13 months to 30 September 2025
--- | ---
| £
Stocks | 24,712 |
Total | 24,712

# EARLCROSS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 13 months to 30 September 2025
--- | ---
| £
Trade debtors | 13,241 |
Total | 13,241