EARLSWOOD PLANT LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	MOCKBLE, Darren Paul
	MOCKBLE, Vance


Registered Number	10898861 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	910,830	465,703
Current Assets	522,151	270,907
	1,432,981	736,610
Capital, Reserves and Liabilities
Capital and reserves	668,441	505,660
Creditors amounts falling due within one year	197,704	156,032
Creditors amounts falling due after one year	536,736	45,418
Accruals and deferred income	30,100	29,500
	1,432,981	736,610

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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2026, and are signed on its behalf by:

MOCKBLE, Darren Paul
Director

MOCKBLE, Vance
Director

Registered Company No. 10898861