1 October 2024 false No description of principal activity Taxfiler 2024.6 9789350 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 9789350 2024-09-30 9789350 2024-10-01 2025-09-30 9789350 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 9789350 business:FilletedAccounts 2024-10-01 2025-09-30 9789350 2025-09-30 9789350 business:Director1 2024-10-01 2025-09-30 9789350 business:RegisteredOffice 2024-10-01 2025-09-30 9789350 2024-09-30 9789350 core:WithinOneYear 2025-09-30 9789350 core:WithinOneYear 2024-09-30 9789350 core:AfterOneYear 2025-09-30 9789350 core:AfterOneYear 2024-09-30 9789350 countries:EnglandWales 2024-10-01 2025-09-30 9789350 2023-10-01 2024-09-30 9789350 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9789350 (England and Wales)
EARLSWORTH LIMITED Unaudited accounts for the year ended 30 September 2025
EARLSWORTH LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
EARLSWORTH LIMITED Company Information for the year ended 30 September 2025
Director
Asad Illahi
Company Number
9789350 (England and Wales)
Registered Office
102 Colmore Row Birmingham England B3 3AG
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
- 3 -
EARLSWORTH LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
6,886
7,515
Current assets
42,941
28,200
Creditors: amounts falling due within one year
(965)
-
Net current assets
41,976
28,200
Total assets less current liabilities
48,862
35,715
Creditors: amounts falling due after more than one year
(44,786)
(48,250)
Net assets/(net liabilities)
4,076
(12,535)
Capital and reserves
4,076
(12,535)
NOTES TO THE ACCOUNTS
1 Statutory information
EARLSWORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9789350. The registered office is 102 Colmore Row, Birmingham , England , B3 3AG.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2026
Asad Illahi Director Company Registration No. 9789350
- 4 -