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Company Registration No. 15635426 (England and Wales)
Earl Building Contractors Ltd Unaudited accounts for the year ended 31 March 2026
Earl Building Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Earl Building Contractors Ltd Company Information for the year ended 31 March 2026
Director
Louise Saunders-Davis
Secretary
Louise-Saunders Davis
Company Number
15635426 (England and Wales)
Registered Office
Quarry House Stoke Andover SP11 0LT England
Accountants
RLJB Business Consulting Limited Quarry House Stoke Hill, Stoke Andover Hampshire SP11 0LT
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Earl Building Contractors Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,500
-
Cash at bank and in hand
4,222
455
9,722
455
Creditors: amounts falling due within one year
5
(2,248)
(10)
Net current assets
7,474
445
Net assets
7,474
445
Capital and reserves
Called up share capital
(10)
(10)
Profit and loss account
7,484
455
Shareholders' funds
7,474
445
For the year ending 31 March 2026 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 her 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 1 April 2026 and were signed on its behalf by
Louise Saunders-Davis Director Company Registration No. 15635426
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Earl Building Contractors Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Earl Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15635426. The registered office is Quarry House, Stoke, Andover, SP11 0LT, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,500
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
911
-
Taxes and social security
(3,766)
-
Other creditors
5,093
-
Loans from directors
10
10
2,248
10
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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