Registered number
SC353202
ERA Fleet Cost Management Limited
Accounts
31 January 2025
Sarah Grant B.A, FCCA
Chartered Certified Accountant
Suite 26 Bonnington Bond
2 Anderson Place
Leith
EH6 5NP
ERA Fleet Cost Management Limited
Registered number: SC353202
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 96,407 1,382
Current assets 178,581 198,483
Prepayments and accrued income 2,201 2,602
180,782 201,085
Creditors: amounts falling due within one year (53,171) (47,337)
Net current assets 127,611 153,748
Total assets less current liabilities 224,018 155,130
Accruals and deferred income (10,200) (6,577)
Net assets 213,818 148,553
Capital and reserves 213,818 148,553
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Suite 26, Bonnington Bond, 2 Anderson Place, Leith EH6 5NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Bingham
Director
Approved by the board on 2 July 2025
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