7 June 2023 false No description of principal activity Taxfiler 2024.6 true 14920715business:PrivateLimitedCompanyLtd2023-06-072024-06-29 149207152023-06-06 149207152023-06-072024-06-29 14920715business:AuditExemptWithAccountantsReport2023-06-072024-06-29 14920715business:FilletedAccounts2023-06-072024-06-29 149207152024-06-29 14920715business:Director12023-06-072024-06-29 14920715business:RegisteredOffice2023-06-072024-06-29 14920715core:WithinOneYear2024-06-29 14920715core:AfterOneYear2024-06-29 14920715core:ShareCapitalcore:PreviouslyStatedAmount2024-06-29 14920715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-29 14920715core:PreviouslyStatedAmount2024-06-29 14920715business:SmallEntities2023-06-072024-06-29 14920715countries:EnglandWales2023-06-072024-06-29 14920715business:OrdinaryShareClass12023-06-072024-06-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14920715 (England and Wales)
Erbiller Uk Ltd Unaudited accounts for the period from 7 June 2023 to 29 June 2024
Erbiller Uk Ltd Unaudited accounts Contents
Page
- 2 -
Erbiller Uk Ltd Company Information for the period from 7 June 2023 to 29 June 2024
Director
Mr H Erbil
Company Number
14920715 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
- 3 -
Erbiller Uk Ltd Statement of financial position as at 29 June 2024
2024 
Notes
£ 
Fixed assets
Investment property
252,350 
Current assets
Cash at bank and in hand
3,999 
Creditors: amounts falling due within one year
(65,287)
Net current liabilities
(61,288)
Total assets less current liabilities
191,062 
Creditors: amounts falling due after more than one year
(192,963)
Net liabilities
(1,901)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,001)
Shareholders' funds
(1,901)
For the period ending 29 June 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 14 May 2025 and were signed on its behalf by
Mr H Erbil Director Company Registration No. 14920715
- 4 -
Erbiller Uk Ltd Notes to the Accounts for the period from 7 June 2023 to 29 June 2024
1
Statutory information
Erbiller Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920715. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Investment property
2024 
£ 
Additions
252,350 
At 29 June 2024
252,350 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
64,687 
Accruals
600 
65,287 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
192,963 
- 5 -
Erbiller Uk Ltd Notes to the Accounts for the period from 7 June 2023 to 29 June 2024
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Transactions with related parties
Included within other creditors is an amount of £64,687 due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 0.
- 6 -