Registered Number 12886106

ERKAY LTD

Micro-entity Accounts

30 September 2024

ERKAY LTD Registered Number 12886106

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
636,250
300,000
Current Assets
50,175
95,020
Creditors: amounts falling due within one year
(169)
(433)
Net current assets (liabilities)
50,006
94,587
Total assets less current liabilities
686,256
394,587
Creditors: amounts falling due after more than one year
(683,408)
(391,761)
Provisions for liabilities
-
(700)
Total net assets (liabilities)
2,848
2,126
Capital and reserves
2,848
2,126
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2025

And signed on their behalf by:
Mr Ali YASSINE NASSER, Director

ERKAY LTD Registered Number 12886106

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1