1 December 2024 false No description of principal activity Taxfiler 2024.6 11745942 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11745942 2024-11-30 11745942 2024-12-01 2025-11-30 11745942 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11745942 business:FilletedAccounts 2024-12-01 2025-11-30 11745942 2025-11-30 11745942 business:Director1 2024-12-01 2025-11-30 11745942 business:RegisteredOffice 2024-12-01 2025-11-30 11745942 2024-11-30 11745942 core:AfterOneYear 2025-11-30 11745942 core:AfterOneYear 2024-11-30 11745942 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11745942 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11745942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11745942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11745942 core:PreviouslyStatedAmount 2025-11-30 11745942 core:PreviouslyStatedAmount 2024-11-30 11745942 business:SmallEntities 2024-12-01 2025-11-30 11745942 countries:EnglandWales 2024-12-01 2025-11-30 11745942 core:WithinOneYear 2025-11-30 11745942 core:WithinOneYear 2024-11-30 11745942 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11745942 (England and Wales)
EARTHWORKS TRADING COMPANY LIMITED Unaudited accounts for the year ended 30 November 2025
EARTHWORKS TRADING COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EARTHWORKS TRADING COMPANY LIMITED Company Information for the year ended 30 November 2025
Director
Mr Homam Alshelh
Company Number
11745942 (England and Wales)
Registered Office
164 West Hendon Broadway LONDON NW9 7AA United Kingdom
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
- 3 -
EARTHWORKS TRADING COMPANY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
534
Cash at bank and in hand
70,403
122,036
70,403
122,570
Net current assets
70,403
122,570
Total assets less current liabilities
70,403
122,570
Creditors: amounts falling due after more than one year
5
(103,714)
(147,714)
Net liabilities
(33,311)
(25,144)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,312)
(25,145)
Shareholders' funds
(33,311)
(25,144)
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 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 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Mr Homam Alshelh Director Company Registration No. 11745942
- 4 -
EARTHWORKS TRADING COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EARTHWORKS TRADING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11745942. The registered office is 164 West Hendon Broadway, LONDON, NW9 7AA, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
450
Other debtors
-
84
-
534
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
103,714
147,714
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 5 -