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Company Registration No. 10519193 (England and Wales)
Erol Holding UK Ltd Unaudited accounts for the year ended 31 December 2024
Erol Holding UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Erol Holding UK Ltd Company Information for the year ended 31 December 2024
Director
Yigit Erol
Company Number
10519193 (England and Wales)
Registered Office
3 Hutton Place Hutton Brentwood Essex CM13 1HE England
Accountants
Kore Consulting 85 Great Portland Street London W1W 7LT
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Erol Holding UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
2 
2 
Current assets
Cash at bank and in hand
- 
2,000 
Creditors: amounts falling due within one year
5
(1)
(1,795)
Net current (liabilities)/assets
(1)
205 
Net assets
1 
207 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
206 
Shareholders' funds
1 
207 
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 20 September 2025 and were signed on its behalf by
Yigit Erol Director Company Registration No. 10519193
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Erol Holding UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Erol Holding UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10519193. The registered office is 3 Hutton Place, Hutton, Brentwood, Essex, CM13 1HE, 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.
Investments in subsidiaries
Investments in subsidiaries are included at fair value.
Going concern
The accounts have been prepared on going concern basis. The Directors have confirmed that the company is a going concern. There are no material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue to adopt the going concern basis of accounting.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
2 
Valuation at 31 December 2024
2 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1 
1,548 
Loans from directors
- 
247 
1 
1,795 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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