REGISTERED NUMBER: 04115836 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Erewash Patterns Limited

Page

Balance Sheet

1

FIXED ASSETS

51,312

60,639

CURRENT ASSETS

388,666

342,303

CREDITORS

Amounts falling due within one year

(70,821

)

(53,429

)

NET CURRENT ASSETS

317,845

288,874

TOTAL ASSETS LESS CURRENT LIABILITIES

369,157

349,513

CAPITAL AND RESERVES

369,157

349,513

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Erewash Patterns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04115836

Registered office:

26C Birkdale Close

Manners Industrial Estate

Ilkeston

Derbyshire

DE7 8YA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company paid rent totalling £18000 in respect of property owned by the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

Mrs D Faulkner - Director

P A Faulkner - Director