Erimos Ltd 15297378 false 2023-11-20 2025-03-31 2025-03-31 The principal activity of the company is that of environmental consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 15297378 2023-11-20 2025-03-31 15297378 2025-03-31 15297378 core:RetainedEarningsAccumulatedLosses 2025-03-31 15297378 core:ShareCapital 2025-03-31 15297378 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15297378 core:OfficeEquipment 2025-03-31 15297378 bus:SmallEntities 2023-11-20 2025-03-31 15297378 bus:AuditExemptWithAccountantsReport 2023-11-20 2025-03-31 15297378 bus:FilletedAccounts 2023-11-20 2025-03-31 15297378 bus:SmallCompaniesRegimeForAccounts 2023-11-20 2025-03-31 15297378 bus:RegisteredOffice 2023-11-20 2025-03-31 15297378 bus:Director1 2023-11-20 2025-03-31 15297378 bus:Director2 2023-11-20 2025-03-31 15297378 bus:PrivateLimitedCompanyLtd 2023-11-20 2025-03-31 15297378 core:OfficeEquipment 2023-11-20 2025-03-31 15297378 countries:EnglandWales 2023-11-20 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15297378

Erimos Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 20 November 2023 to 31 March 2025

 

Erimos Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Erimos Ltd

Company Information

Directors

K Michaleides

M Singer

Registered office

19 Bellevue
Bristol
BS8 1DB

Accountants

Burton Sweet Limited
Chartered Accountants and Tax Advisors
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

Erimos Ltd

(Registration number: 15297378)
Balance Sheet
31 March 2025

Note

2025
£

Fixed assets

 

Tangible assets

4

303

Current assets

 

Cash at bank and in hand

 

31,264

Creditors: Amounts falling due within one year

5

(8,027)

Net current assets

 

23,237

Net assets

 

23,540

Capital and reserves

 

Called up share capital

2

Retained earnings

23,538

Shareholders' funds

 

23,540

 

Erimos Ltd

(Registration number: 15297378)
Balance Sheet
31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
M Singer
Director

 

Erimos Ltd

Notes to the Unaudited Financial Statements
Period from 20 November 2023 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Bellevue
Bristol
BS8 1DB

These financial statements were authorised for issue by the Board on 31 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Erimos Ltd

Notes to the Unaudited Financial Statements
Period from 20 November 2023 to 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Erimos Ltd

Notes to the Unaudited Financial Statements
Period from 20 November 2023 to 31 March 2025

4

Tangible assets

Office equipment
£

Cost or valuation

Additions

379

At 31 March 2025

379

Depreciation

Charge for the period

76

At 31 March 2025

76

Carrying amount

At 31 March 2025

303

5

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Taxation and social security

5,697

Accruals and deferred income

1,020

Other creditors

1,310

8,027