| EA Consulting (Midlands) Limited |
| Registered number: |
08786507 |
| Balance Sheet |
| as at 30 November 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
6,011 |
|
|
15,024 |
|
| Current assets |
| Debtors |
4 |
|
318,599 |
|
|
310,388 |
| Cash at bank and in hand |
|
|
8,329 |
|
|
44,278 |
|
|
|
326,928 |
|
|
354,666 |
|
| Creditors: amounts falling due within one year |
5 |
|
(105,092) |
|
|
(95,330) |
|
| Net current assets |
|
|
|
221,836 |
|
|
259,336 |
|
| Total assets less current liabilities |
|
|
|
227,847 |
|
|
274,360 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(15,675) |
|
|
(24,846) |
|
|
|
| Net assets |
|
|
|
212,172 |
|
|
249,514 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
211,172 |
|
|
248,514 |
|
| Shareholders' funds |
|
|
|
212,172 |
|
|
249,514 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| E P Arch |
| Director |
| Approved by the board on 5 July 2026 |
|
| EA Consulting (Midlands) Limited |
| Notes to the Accounts |
| for the year ended 30 November 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Motor vehicles |
over 4 years |
|
|
Debtors |
|
Short term debtors are measured at transaction price. |
|
|
Creditors |
|
Short term creditors are measured at transaction price. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Motor vehicles |
| £ |
|
Cost |
|
At 1 December 2024 |
36,054 |
|
At 30 November 2025 |
36,054 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2024 |
21,030 |
|
Charge for the year |
9,013 |
|
At 30 November 2025 |
30,043 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2025 |
6,011 |
|
At 30 November 2024 |
15,024 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
29,213 |
|
21,002 |
|
Other debtors |
289,386 |
|
289,386 |
|
|
|
|
|
|
318,599 |
|
310,388 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
5,000 |
|
10,000 |
|
Obligations under finance lease and hire purchase contracts |
4,171 |
|
4,171 |
|
Trade creditors |
12,674 |
|
6,971 |
|
Taxation and social security costs |
23,599 |
|
52,431 |
|
Other creditors |
59,648 |
|
21,757 |
|
|
|
|
|
|
105,092 |
|
95,330 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
- |
|
5,000 |
|
Obligations under finance lease and hire purchase contracts |
15,675 |
|
19,846 |
|
|
|
|
|
|
15,675 |
|
24,846 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Related party transactions |
|
|
During the year the company loaned £nil (2021: £nil) to Arch Squared Investments Limited, a company controlled by E P Arch and P A Arch. The balance outstanding at 30 November 2025 was £289,386 (2024: £289,386). |
|
|
| 8 |
Controlling party |
|
|
The controlling party is E P Arch and P A Arch by virtue of their shareholdings. |
|
|
| 9 |
Other information |
|
|
EA Consulting (Midlands) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
137 Brandwood Road |
|
Birmingham |
|
B14 6PN |