Company Registration No. 5619366 (England and Wales)
Earthbound UK Limited
Unaudited accounts
for the year ended 30 November 2025
Earthbound UK Limited
Unaudited accounts
Contents
Earthbound UK Limited
Company Information
for the year ended 30 November 2025
Directors
Mr Ranjit Singh Sohal
Mr Jaspal Singh Sohal
Secretary
Mrs Rajvish Sohal
Company Number
5619366 (England and Wales)
Registered Office
Unit 4 New Street
Bridgtown
Cannock
Staffordshire
WS11 0DD
England
Accountants
Parmjit & Co Ltd
10 Cranbrook Road
Handsworth
Birmingham
B21 8PJ
Earthbound UK Limited
Statement of financial position
as at 30 November 2025
Tangible assets
437,324
5,160
Inventories
170,360
173,699
Cash at bank and in hand
33,953
129,960
Creditors: amounts falling due within one year
(263,105)
(214,810)
Net current assets
5,091
222,143
Total assets less current liabilities
442,415
227,303
Creditors: amounts falling due after more than one year
(314,395)
(19,078)
Provisions for liabilities
Net assets
127,591
206,858
Called up share capital
2
2
Profit and loss account
127,589
206,856
Shareholders' funds
127,591
206,858
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 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 22 August 2026 and were signed on its behalf by
Mr Ranjit Singh Sohal
Director
Company Registration No. 5619366
Earthbound UK Limited
Notes to the Accounts
for the year ended 30 November 2025
Earthbound UK Limited is a private company, limited by shares, registered in England and Wales, registration number 5619366. The registered office is Unit 4 New Street, Bridgtown, Cannock, Staffordshire, WS11 0DD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2024
-
75,055
11,725
18,598
5,887
111,265
Additions
430,544
2,890
-
3,278
-
436,712
Disposals
-
7,680
-
-
-
7,680
At 30 November 2025
430,544
85,625
11,725
21,876
5,887
555,657
At 1 December 2024
-
73,981
11,533
14,704
5,887
106,105
Charge for the year
1,252
710
48
2,538
-
4,548
On disposals
-
7,680
-
-
-
7,680
At 30 November 2025
1,252
82,371
11,581
17,242
5,887
118,333
At 30 November 2025
429,292
3,254
144
4,634
-
437,324
At 30 November 2024
-
1,074
192
3,894
-
5,160
Earthbound UK Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
51,175
127,502
Accrued income and prepayments
9,393
3,481
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,749
1,476
Trade creditors
83,631
52,394
Taxes and social security
17,055
22,743
Other creditors
29,341
31,670
Loans from directors
109,742
79,352
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 19 (2024: 18).