1 January 2024 false No description of principal activity Taxfiler 2024.6 13799856business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137998562023-12-31 137998562024-01-012024-12-31 13799856business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13799856business:FilletedAccounts2024-01-012024-12-31 137998562024-12-31 13799856business:Director12024-01-012024-12-31 13799856business:RegisteredOffice2024-01-012024-12-31 137998562023-12-31 13799856core:WithinOneYear2024-12-31 13799856core:WithinOneYear2023-12-31 13799856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13799856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13799856core:PreviouslyStatedAmount2024-12-31 13799856core:PreviouslyStatedAmount2023-12-31 13799856business:SmallEntities2024-01-012024-12-31 13799856countries:EnglandWales2024-01-012024-12-31 13799856core:PlantMachinery2024-01-012024-12-31 13799856core:MotorVehicles2024-01-012024-12-31 13799856core:ComputerEquipment2024-01-012024-12-31 13799856core:PlantMachinery2023-12-31 13799856core:MotorVehicles2023-12-31 13799856core:ComputerEquipment2023-12-31 13799856core:PlantMachinery2024-12-31 13799856core:MotorVehicles2024-12-31 13799856core:ComputerEquipment2024-12-31 137998562023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13799856 (England and Wales)
Ermin Park Limited Unaudited accounts for the year ended 31 December 2024
Ermin Park Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ermin Park Limited Company Information for the year ended 31 December 2024
Director
P Tout
Company Number
13799856 (England and Wales)
Registered Office
145 ERMIN PARK BROCKWORTH GLOUCESTER GL3 4DR ENGLAND
- 3 -
Ermin Park Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
118,711 
132,474 
Current assets
Debtors
5
131,868 
157,805 
Cash at bank and in hand
90,203 
57,579 
222,071 
215,384 
Creditors: amounts falling due within one year
6
(138,969)
(165,483)
Net current assets
83,102 
49,901 
Total assets less current liabilities
201,813 
182,375 
Provisions for liabilities
Deferred tax
(29,678)
(33,119)
Net assets
172,135 
149,256 
Capital and reserves
Profit and loss account
172,135 
149,256 
Shareholders' funds
172,135 
149,256 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
P Tout Director Company Registration No. 13799856
- 4 -
Ermin Park Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ermin Park Limited is a private company, limited by shares, registered in England and Wales, registration number 13799856. The registered office is 145 ERMIN PARK, BROCKWORTH, GLOUCESTER, GL3 4DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
14,151 
190,401 
1,000 
205,552 
Additions
- 
44,333 
- 
44,333 
Disposals
- 
(32,000)
- 
(32,000)
At 31 December 2024
14,151 
202,734 
1,000 
217,885 
Depreciation
At 1 January 2024
5,094 
67,624 
360 
73,078 
Charge for the year
1,811 
36,985 
128 
38,924 
On disposals
- 
(12,828)
- 
(12,828)
At 31 December 2024
6,905 
91,781 
488 
99,174 
Net book value
At 31 December 2024
7,246 
110,953 
512 
118,711 
At 31 December 2023
9,057 
122,777 
640 
132,474 
- 5 -
Ermin Park Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,868 
146,502 
Amounts due from group undertakings etc.
45,000 
- 
Other debtors
- 
11,303 
131,868 
157,805 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,586 
37,744 
Obligations under finance leases and hire purchase contracts
52,911 
54,097 
Trade creditors
19,672 
54,148 
Taxes and social security
26,384 
14,555 
Other creditors
3,666 
4,189 
Accruals
750 
750 
138,969 
165,483 
7
Average number of employees
During the year the average number of employees was 10 (2023: 12).
- 6 -