Ermine Property Services Limited 02323783 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Lease of real estate Digita Accounts Production Advanced 6.30.9574.0 true 02323783 2023-07-01 2024-06-30 02323783 2024-06-30 02323783 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02323783 bus:Micro-entities 2023-07-01 2024-06-30 02323783 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02323783 bus:FilletedAccounts 2023-07-01 2024-06-30 02323783 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02323783 bus:RegisteredOffice 2023-07-01 2024-06-30 02323783 bus:CompanySecretary1 2023-07-01 2024-06-30 02323783 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 02323783 bus:Director2 2023-07-01 2024-06-30 02323783 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02323783 countries:England 2023-07-01 2024-06-30 02323783 2022-07-01 2023-06-30 02323783 2023-06-30 02323783 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02323783

Ermine Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ermine Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ermine Property Services Limited

Company Information

Directors

Mr J F Jackson

Mrs S M Jackson

Company secretary

Mr J F Jackson

Mr James Benjamin Jackson

Registered office

Low Farm
Somerby
Barnetby
DN38 6BW

 

Ermine Property Services Limited

(Registration number: 02323783)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

64,500

66,115

Current assets

13,320

13,915

Prepayments and accrued income

4,976

2,675

Creditors: Amounts falling due within one year

(118,927)

(146,326)

Net current liabilities

(100,631)

(129,736)

Total assets less current liabilities

(36,131)

(63,621)

Accruals and deferred income

(3,000)

(3,490)

 

(39,131)

(67,111)

Capital and reserves

(39,131)

(67,111)

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 02323783.

The address of its registered office is:
Low Farm
Somerby
Barnetby
DN38 6BW

These financial statements were authorised for issue by the Board on 16 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going Concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding from the director. The balance sheet at the 30th June, 2024 is overdrawn by £39,131 and the business is being supported by a director loan. The director's loan account has no formal repayment terms, but is unlikely to be withdrawn at short notice. The financial statements, therefore, do not include any adjustment that would result from a failure to obtain continued support and funding from the director.

 

Ermine Property Services Limited

(Registration number: 02323783)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 7 (2023 - 6).

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................
Mr J F Jackson
Company secretary and director