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Company registration number: 08108121
Ergo Electrical Services Partnership Limited
Unaudited filleted financial statements
30 June 2024
Ergo Electrical Services Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ergo Electrical Services Partnership Limited
Directors and other information
Directors J Gleeson
B Gleeson
Company number 08108121
Registered office 1 Bywood Close
Banstead
Surrey
SM7 1AH
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
London
SE9 2BD
Ergo Electrical Services Partnership Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 681 1,294
_______ _______
Current assets 129,776 151,570
Prepayments and accrued income 866 -
_______ _______
130,642 151,570
Creditors: amounts falling due within one year ( 58,420) ( 31,438)
_______ _______
Net current assets 72,222 120,132
_______ _______
Total assets less current liabilities 72,903 121,426
Creditors: amounts falling due after more than one year ( 17,499) ( 27,501)
Accruals and deferred income ( 8,989) ( 4,200)
_______ _______
Net assets 46,415 89,725
_______ _______
Capital and reserves 46,415 89,725
_______ _______
Notes to the financial statements
Ergo Electrical Services Partnership Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Gleeson ( 3,849) 2,627 ( 1,222)
B Gleeson ( 3,849) 2,627 ( 1,222)
_______ _______ _______
( 7,698) 5,254 ( 2,444)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Gleeson ( 1,728) ( 2,121) ( 3,849)
B Gleeson ( 1,728) ( 2,121) ( 3,849)
_______ _______ _______
( 3,456) ( 4,242) ( 7,698)
_______ _______ _______
The Loan is Interest free and repayable on demand.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
J Gleeson
Director
Company registration number: 08108121
The company is a private company limited by shares, registered in England and Wales.