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REGISTERED NUMBER: 05673337 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ERS CONSULTANTS LTD

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ERS CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: A Mohammad
Mrs N Mohammad





SECRETARY: Mrs N Mohammad





REGISTERED OFFICE: 131 Oxford Road
Kidlington
OX5 2NP





REGISTERED NUMBER: 05673337 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111,186 106,726

CURRENT ASSETS
Debtors 5 155,409 210,440
Cash at bank and in hand 427,009 407,051
582,418 617,491
CREDITORS
Amounts falling due within one year 6 157,736 274,035
NET CURRENT ASSETS 424,682 343,456
TOTAL ASSETS LESS CURRENT LIABILITIES 535,868 450,182

CREDITORS
Amounts falling due after more than one
year

7

(64

)

(10,713

)

PROVISIONS FOR LIABILITIES (24,033 ) (22,216 )
NET ASSETS 511,771 417,253

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 510,771 416,253
SHAREHOLDERS' FUNDS 511,771 417,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:




A Mohammad - Director



Mrs N Mohammad - Director


ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

ERS Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 19 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024 233,855
Additions 77,392
Disposals (63,957 )
At 28 February 2025 247,290
DEPRECIATION
At 29 February 2024 127,129
Charge for year 38,926
Eliminated on disposal (29,951 )
At 28 February 2025 136,104
NET BOOK VALUE
At 28 February 2025 111,186
At 28 February 2024 106,726

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 135,339 198,016
Other debtors 20,070 12,424
155,409 210,440

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,546 12,250
Taxation and social security 131,187 208,636
Other creditors 13,003 43,149
157,736 274,035

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 64 10,713

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £

350 A Ordinary £1 350 350
150 B Ordinary £1 150 150
300 C Ordinary £1 300 300
D Ordinary £1 200
100 E Ordinary £1 100
100 F Ordinary £1 100

1,000 1,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 28 February 2025 and 28 February 2024.The advances were interest free, unsecured and repayable on demand:

20252024
££

Balance outstanding at start of year7,440-
Amounts advanced6,6007,440
Amounts repaid(7,440)-
Amounts written off--
Amounts waived--
Balance outstanding at end of the year6,6007,440