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Registered Number: 11116707
England and Wales
EARL ROAD LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Earl Road Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Earl Road Ltd Accountants' Report For the year ended 31 December 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Earl Road Ltd for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Earl Road Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Earl Road Ltd, as a body, in accordance with the terms of our engagement letter dated 14 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of Earl Road Ltd and state those matters that we have agreed to state to the Board of Directors of Earl Road Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Earl Road Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Earl Road Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Earl Road Ltd. You consider that Earl Road Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Earl Road Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 December 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 12 February 2026 1

Earl Road Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 4,000
|  | 0 |  | 4,000
Current assets |  |  |
Debtors |  | 72,394 |  | 67,609
Cash at bank and in hand |  | 622 |  | 2,523
|  | 73,016 |  | 70,132
Creditors: amount falling due within one year |  | (107,455) |  | (104,146)
Net current assets |  | (34,439) |  | (34,014)
Total assets less current liabilities |  | (34,439) |  | (30,014)
Provisions for liabilities |  | 0 |  | (760)
Net assets |  | (34,439) |  | (30,774)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (34,440) |  | (30,775)
Shareholders' funds |  | (34,439) |  | (30,774)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Daniel Hughes Director
2

Earl Road Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Earl Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 11116707, registration address 4 Brookhill Close, Buckley, CH7 3GD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is will experience good levels of sales growth and profitability,in the near future. The director has provided financial support with the expectation that the company will be in a position to repay this in full . Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 January 2025 | 5,000 |  | 5,000
Additions | - |  | -
Disposals | (5,000) |  | (5,000)
At 31 December 2025 | - |  | -
Depreciation
At 01 January 2025 | 1,000 |  | 1,000
Charge for year | - |  | -
On disposals | (1,000) |  | (1,000)
At 31 December 2025 | - |  | -
Net book values
Closing balance as at 31 December 2025 | - |  | -
Opening balance as at 01 January 2025 | 4,000 |  | 4,000
4. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3