1 October 2025 false No description of principal activity Taxfiler 2024.6 09237741business:PrivateLimitedCompanyLtd2025-10-012026-09-30 092377412025-09-30 092377412025-10-012026-09-30 09237741business:AuditExemptWithAccountantsReport2025-10-012026-09-30 09237741business:FilletedAccounts2025-10-012026-09-30 092377412026-09-30 09237741business:Director12025-10-012026-09-30 09237741business:Director22025-10-012026-09-30 09237741business:RegisteredOffice2025-10-012026-09-30 092377412025-09-30 09237741core:WithinOneYear2026-09-30 09237741core:WithinOneYear2025-09-30 09237741core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 09237741core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09237741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 09237741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09237741core:PreviouslyStatedAmount2026-09-30 09237741core:PreviouslyStatedAmount2025-09-30 09237741business:SmallEntities2025-10-012026-09-30 09237741countries:EnglandWales2025-10-012026-09-30 09237741core:MotorVehicles2025-10-012026-09-30 09237741core:FurnitureFittings2025-10-012026-09-30 09237741core:ComputerEquipment2025-10-012026-09-30 09237741core:MotorVehicles2025-09-30 09237741core:FurnitureFittings2025-09-30 09237741core:ComputerEquipment2025-09-30 09237741core:MotorVehicles2026-09-30 09237741core:FurnitureFittings2026-09-30 09237741core:ComputerEquipment2026-09-30 09237741core:OtherProvisionsContingentLiabilities2025-09-30 09237741core:OtherProvisionsContingentLiabilities2025-10-012026-09-30 09237741core:OtherProvisionsContingentLiabilities2026-09-30 09237741business:OrdinaryShareClass12025-10-012026-09-30 09237741business:OrdinaryShareClass12024-10-012025-09-30 092377412024-10-012025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09237741 (England and Wales)
Earc Ltd Unaudited accounts for the year ended 30 September 2026
Earc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Earc Ltd Company Information for the year ended 30 September 2026
Directors
ONI-SHOLAJA, Fadekemi FADEKEMI ONI-SHOLAJA
Company Number
09237741 (England and Wales)
Registered Office
109 Crescent Avenue Grays RM17 6AY
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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Earc Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,612 
Current assets
Debtors
5
- 
3,121 
Cash at bank and in hand
4,365 
1,946 
4,365 
5,067 
Creditors: amounts falling due within one year
6
(3,195)
(4,080)
Net current assets
1,170 
987 
Total assets less current liabilities
1,170 
2,599 
Provisions for liabilities
Other provisions
7
(200)
- 
Net assets
970 
2,599 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
969 
2,598 
Shareholders' funds
970 
2,599 
For the year ending 30 September 2026 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 27 October 2026 and were signed on its behalf by
ONI-SHOLAJA, Fadekemi Director Company Registration No. 09237741
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Earc Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Earc Ltd is a private company, limited by shares, registered in England and Wales, registration number 09237741. The registered office is 109 Crescent Avenue, Grays, RM17 6AY.
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.
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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2025
4,000 
1,518 
3,060 
8,578 
At 30 September 2026
4,000 
1,518 
3,060 
8,578 
Depreciation
At 1 October 2025
3,000 
1,518 
2,448 
6,966 
Charge for the year
1,000 
- 
612 
1,612 
At 30 September 2026
4,000 
1,518 
3,060 
8,578 
Net book value
At 30 September 2026
- 
- 
- 
- 
At 30 September 2025
1,000 
- 
612 
1,612 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,121 
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Earc Ltd Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
1,885 
Loans from directors
3,195 
2,195 
3,195 
4,080 
7
Provisions for liabilities
£ 
At 1 October 2025
- 
Additional provisions made during the period
200 
At 30 September 2026
200 
Being Provision for Accounting and Tax Services
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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