ERGO INDUSTRIAL FLOORING LTD

Company Registration Number:
15255654 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 02 November 2023

End date: 30 November 2024

ERGO INDUSTRIAL FLOORING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ERGO INDUSTRIAL FLOORING LTD

Company Information

for the Period Ended 30 November 2024




Director: Andrew Pike
Amanda Pike
Registered office: 228
Middlewood Road
Sheffield
England
S6 1TE
Company Registration Number: 15255654 (England and Wales)

ERGO INDUSTRIAL FLOORING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

installation of industrial machinery and equipment

Directors

The directors shown below have held office during the whole of the period from 02 November 2023 to 30 November 2024
Andrew Pike
Amanda Pike

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Andrew Pike
Status: Director

Name: Amanda Pike
Status: Director

ERGO INDUSTRIAL FLOORING LTD

Profit and Loss Account

for the Period Ended 30 November 2024

13 months to
30 Nov 2024
£
Turnover 331,179
Cost of Materials ( 241,108 )
Other charges ( 48,071 )
Profit or (Loss) for Period 42,000

ERGO INDUSTRIAL FLOORING LTD

Balance sheet

As at 30 November 2024

13 months to
30 Nov 2024
£
Fixed Assets: 48,459
Current assets: 1,521
Net current assets (liabilities): 1,521
Total assets less current liabilities: 49,980
Creditors: amounts falling due after more than one year: ( 15,960 )
Total net assets (liabilities): 34,020
Capital and reserves: 34,020

ERGO INDUSTRIAL FLOORING LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Andrew Pike
Status: Director

Name: Amanda Pike
Status: Director

The notes form part of these financial statements

ERGO INDUSTRIAL FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

ERGO INDUSTRIAL FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No