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EARTHED ELECTRICAL LIMITED

Registered Number
12102110
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

EARTHED ELECTRICAL LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | PETTIT-STEELE, Ashley
| SINCLAIR, Jaimie Alexander

Registered Address | Apothecary House Corse Grange
| Gloucester Road
| Corse
| GL19 3RQ

Registered Number | 12102110 (England and Wales)

EARTHED ELECTRICAL LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,546 |  | 1,814
Current Assets |  | 27,630 |  | 92,857
Prepayments and accrued income |  | 2,482 |  | 8,881
Creditors amounts falling due within one year |  | (125,642) |  | (103,328)
Net current assets (liabilities) |  | (95,530) |  | (1,590)
Total assets less current liabilities |  | (93,984) |  | 224
Net assets (liabilities) |  | (93,984) |  | 224
Capital and reserves |  | (93,984) |  | 224

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 3).

- Directors advances, credits and guarantees

  At the balance sheet date, a director had an outstanding loan balance with the company as follows: • Amount outstanding at start of year: (£306) • Amount advanced during the year: £44,015 • Amount repaid during the year: (£40,100) • Amount outstanding at year end: £3,609 The loan is unsecured, interest‑free and repayable on demand. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 7 June 2026, and are signed on its behalf by:
PETTIT-STEELE, Ashley Director
SINCLAIR, Jaimie Alexander Director Registered Company No. 12102110