ACCOUNTS - Final Accounts preparation

Registered number: 16025490

EARTH'S CORE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

EARTH'S CORE LIMITED

REGISTERED NUMBER: 16025490

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	3,042
		3,042
Creditors: amounts falling due within one year	5	(4,512)
Net current liabilities			(1,470)
Total assets less current liabilities			(1,470)

Net liabilities			(1,470)

Capital and reserves
Called up share capital	6	100
Profit and loss account		(1,570)
		(1,470)

EARTH'S CORE LIMITED

REGISTERED NUMBER: 16025490

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2025

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the director and were signed on its behalf by:

A Wiles

Director

Date: 10 October 2026

The notes on pages 3 to 4 form part of these financial statements.

EARTH'S CORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

1.	General information

Earth's Core Limited is a private company, limited by shares, registered in England and Wales, registration number 16025490. During the period, the registered office address changed from 48 George Street, 2nd Floor, London, W1U 7DY to Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The company was incorporated on 17 October 2024 and has not traded during the period.

The principal activity of the company is that of development of building projects.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The financial statements have been prepared on a going concern basis as the shareholder has confirmed that he will continue to provide the necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.

2.3

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

2.4

Interest income

Interest income is recognised in the profit and loss account using the effective interest method.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.7

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors and creditors, and loans with related parties.

Employees

The average monthly number of employees, including the director, during the period was 1.

EARTH'S CORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

Debtors

					2025
					£


	Other debtors	2,625
	Prepayments	417
		3,042

5.	Creditors: amounts falling due within one year
		2025
		£

	Other creditors	3,512
	Accruals	1,000
		4,512

6.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

On incorporation, the company issued 100 ordinary shares at nominal value.

7.	Transactions with the director

As at the period end, the company owed £3,512 to the director. This loan is unsecured, interest free and repayable on demand.