ER&MG HOLDINGS LTD

Company Registration Number:
14851506 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ER&MG HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ER&MG HOLDINGS LTD

Company Information

for the Period Ended 31 May 2025




Director: Ellis Reynolds
Max Gibson
Registered office: 8
Mitchcroft Road
Longstanton
Cambridge
England
CB24 3BF
Company Registration Number: 14851506 (England and Wales)

ER&MG HOLDINGS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ellis Reynolds
Max Gibson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Ellis Reynolds
Status: Director

ER&MG HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ER&MG HOLDINGS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 57,000 57,000
Total fixed assets: 57,000 57,000
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 200 200
Total current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 57,200 57,200
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,200 57,200

The notes form part of these financial statements

ER&MG HOLDINGS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve: 7,200 7,200
Profit and loss account: 0 0
Shareholders funds: 57,200 57,200

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 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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Ellis Reynolds
Status: Director

The notes form part of these financial statements

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 0 0

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
At 01 June 2024 57,000 57,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 57,000 57,000
Amortisation
Amortisation at 01 June 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 57,000 57,000
Net book value at 31 May 2024 57,000 57,000

£50,000 in company shares
£7000 in gold and silver

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£
13 months to
31 May 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

company has not traded therefore no debt

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
31 May 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 May 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

ER&MG HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.1. Loans to Directors

Name of director receiving advance or credit: Ellis Reynolds
Description of the transaction:
directors loan to company £6000
Balance at 01 June 2024 7,000
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 May 2025 7,000