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Company Registration No. 12634952 (England and Wales)
Earlswood Trading Limited Unaudited accounts for the year ended 31 May 2026
Earlswood Trading Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Earlswood Trading Limited Company Information for the year ended 31 May 2026
Directors
Mr Peter George Thorpe Mr Matthew Allen Thorpe
Company Number
12634952 (England and Wales)
Registered Office
Apex Business Unit A011 Woolley Bridge Road Hadfield Glossop Derbyshire SK13 2NS United Kingdom
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Earlswood Trading Limited Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
5,311 
5,520 
Current assets
115,674 
121,276 
Prepayments and accrued income
627 
589 
Creditors: amounts falling due within one year
(77,788)
(85,057)
Net current assets
38,513 
36,808 
Total assets less current liabilities
43,824 
42,328 
Accruals and deferred income
(1,125)
(1,127)
Net assets
42,699 
41,201 
Capital and reserves
42,699 
41,201 
NOTES TO THE ACCOUNTS
1 Statutory information
Earlswood Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12634952. The registered office is Apex Business Unit A011, Woolley Bridge Road, Hadfield, Glossop, Derbyshire, SK13 2NS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2026
Mr Peter George Thorpe Director Company Registration No. 12634952
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