EARSTON MANAGEMENT LIMITED

Registered number: 12647556

	2025	2024
	£	£
Fixed assets	44,940	45,853

Current assets	98,248	92,987
Creditors: Amounts Falling Due Within One Year	(137,423 )	(124,815 )

NET CURRENT LIABILITIES	(39,175 )	(31,828 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,765	14,025

Creditors: Amounts Falling Due After More Than One Year	(4,365 )	(12,992 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	500	133

CAPITAL AND RESERVES	500	133

Notes

1. General Information

EARSTON MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12647556 . The registered office is 2 Wheatley Street, Wolverhampton, WV2 2DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Surjit Singh	44,134	-	16,178	-	27,956

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to director as follows:

	2025	2024
	£	£
Mr Surjit Singh	15,000	19,400

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EARSTON MANAGEMENT LIMITED

Balance Sheet (continued)

As At 30 November 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Surjit Singh

Director

11/06/2026