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Company Registration No. 15310034 (England and Wales)
Mountain Earth Services Limited Unaudited accounts for the year ended 30 November 2025
Mountain Earth Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mountain Earth Services Limited Company Information for the year ended 30 November 2025
Director
Ryan Ruter
Secretary
Ryan Rutter
Company Number
15310034 (England and Wales)
Registered Office
Alliance House Clarence Avenue Trafford Park Manchester M17 1QS United Kingdom
Accountants
CH Accounting and Consulting Ltd 20 ascot drive LEIGHTON BUZZARD Beds LU7 2RA
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Mountain Earth Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,273
-
Current assets
Debtors
5
572,931
88,703
Cash at bank and in hand
347,227
53,486
920,158
142,189
Creditors: amounts falling due within one year
6
(452,045)
(128,741)
Net current assets
468,113
13,448
Total assets less current liabilities
488,386
13,448
Creditors: amounts falling due after more than one year
7
(1,500)
(1,500)
Net assets
486,886
11,948
Capital and reserves
Called up share capital
2
2
Profit and loss account
486,884
11,946
Shareholders' funds
486,886
11,948
For the year ending 30 November 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 23 March 2026 and were signed on its behalf by
Ryan Ruter Director Company Registration No. 15310034
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Mountain Earth Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mountain Earth Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15310034. The registered office is Alliance House, Clarence Avenue, Trafford Park, Manchester, M17 1QS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
27,031
At 30 November 2025
27,031
Depreciation
Charge for the year
6,758
At 30 November 2025
6,758
Net book value
At 30 November 2025
20,273
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
10,351
9,431
Trade debtors
562,580
76,922
Other debtors
-
2,350
572,931
88,703
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Mountain Earth Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
97,946
Taxes and social security
193,082
30,795
Deferred income
258,963
-
452,045
128,741
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,500
1,500
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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