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Company Registration No. 09288957 (England and Wales)
Earl of East London Limited Unaudited accounts for the year ended 31 October 2025
Earl of East London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Earl of East London Limited Company Information for the year ended 31 October 2025
Directors
Paul Andrew Firmin Nikolaos Dafkos
Company Number
09288957 (England and Wales)
Registered Office
Unit 8, Orient Industrial Park Simonds Road London E10 7DE
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Earl of East London Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,642
Current assets
Inventories
520,302
472,507
Debtors
5
372,831
348,733
Cash at bank and in hand
165,486
271,129
1,058,619
1,092,369
Creditors: amounts falling due within one year
6
(860,118)
(650,892)
Net current assets
198,501
441,477
Total assets less current liabilities
198,501
444,119
Creditors: amounts falling due after more than one year
7
(101,244)
(254,812)
Net assets
97,257
189,307
Capital and reserves
Called up share capital
2
2
Profit and loss account
97,255
189,305
Shareholders' funds
97,257
189,307
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Nikolaos Dafkos Director Company Registration No. 09288957
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Earl of East London Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Earl of East London Limited is a private company, limited by shares, registered in England and Wales, registration number 09288957. The registered office is Unit 8, Orient Industrial Park, Simonds Road, London, E10 7DE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
10,568
At 31 October 2025
10,568
Depreciation
At 1 November 2024
7,926
Charge for the year
2,642
At 31 October 2025
10,568
Net book value
At 31 October 2025
-
At 31 October 2024
2,642
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
242,036
262,134
Accrued income and prepayments
49,031
4,835
Other debtors
81,764
81,764
372,831
348,733
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Earl of East London Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
376,137
156,771
VAT
61,530
47,281
Trade creditors
328,368
347,521
Taxes and social security
56,311
43,744
Other creditors
3,421
22,011
Loans from directors
29,751
29,564
Accruals
4,600
4,000
860,118
650,892
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
101,244
254,812
8
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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