Earlswood Consulting Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13194512

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,908		3,290

			2,908		3,290
CURRENT ASSETS
Debtors	5	21,253		20,083
Cash at bank and in hand		159,333		123,713

		180,586		143,796
Creditors: Amounts Falling Due Within One Year	6	(47,207 )		(48,672 )

NET CURRENT ASSETS (LIABILITIES)			133,379		95,124

TOTAL ASSETS LESS CURRENT LIABILITIES			136,287		98,414

NET ASSETS			136,287		98,414

CAPITAL AND RESERVES
Called up share capital	7		10		10
Income Statement			136,277		98,404

SHAREHOLDERS' FUNDS			136,287		98,414

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Earlswood Consulting Limited

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Jason Savage

Director

25/08/2026

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

1. General Information

Earlswood Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13194512 . The registered office is 3 Lucinda Walk, Bagshot, Surrey, GU19 5FF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	33% Straight Line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	3,360	629	3,989
Additions	-	566	566

As at 31 March 2026	3,360	1,195	4,555

Depreciation
As at 1 April 2025	208	491	699
Provided during the period	840	108	948

As at 31 March 2026	1,048	599	1,647

Net Book Value
As at 31 March 2026	2,312	596	2,908

As at 1 April 2025	3,152	138	3,290

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Earlswood Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	20,460	19,530
Prepayments and accrued income	418	178
Other taxes and social security	375	375

	21,253	20,083

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Corporation tax	40,568	41,919
VAT	6,185	6,298
Accruals and deferred income	142	142
Director's loan account	312	312

	47,207	48,672

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

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