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Company Registration No. 09114241 (England and Wales)
Era Build Limited Unaudited accounts for the year ended 31 July 2024
Era Build Limited Unaudited accounts Contents
Page
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Era Build Limited Company Information for the year ended 31 July 2024
Director
Gediminas Storpirstis
Company Number
09114241 (England and Wales)
Registered Office
KEMP HOUSE 152 CITY ROAD LONDON EC1V 2NX ENGLAND
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Era Build Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,098 
1,281 
Current assets
Debtors
261,638 
633,577 
Cash at bank and in hand
18,293 
98,794 
279,931 
732,371 
Creditors: amounts falling due within one year
(261,395)
(645,995)
Net current assets
18,536 
86,376 
Total assets less current liabilities
54,634 
87,657 
Provisions for liabilities
Other provisions
- 
(9,125)
Net assets
54,634 
78,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,633 
78,531 
Shareholders' funds
54,634 
78,532 
For the year ending 31 July 2024 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 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 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
Gediminas Storpirstis Director Company Registration No. 09114241
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Era Build Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Era Build Limited is a private company, limited by shares, registered in England and Wales, registration number 09114241. The registered office is KEMP HOUSE, 152 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
825 
2,579 
3,404 
Additions
35,045 
- 
- 
35,045 
At 31 July 2024
35,045 
825 
2,579 
38,449 
Depreciation
At 1 August 2023
- 
825 
1,298 
2,123 
Charge for the year
- 
- 
228 
228 
At 31 July 2024
- 
825 
1,526 
2,351 
Net book value
At 31 July 2024
35,045 
- 
1,053 
36,098 
At 31 July 2023
- 
- 
1,281 
1,281 
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Era Build Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,971 
- 
Other debtors
2,888 
1,000 
27,859 
1,000 
Amounts falling due after more than one year
Trade debtors
- 
398,798 
Other debtors
233,779 
233,779 
233,779 
632,577 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
78,369 
Trade creditors
197,580 
508,243 
Taxes and social security
14,448 
2,334 
Loans from directors
49,367 
43,870 
Accruals
- 
13,179 
261,395 
645,995 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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