Eris Trans Ltd

Registered number: 12381241

	2024	2023
	£	£
Fixed assets	8,755	1,427

Current assets	36,604	54,010
Creditors: Amounts Falling Due Within One Year	(32,999 )	(32,706 )

NET CURRENT ASSETS	3,605	21,304

TOTAL ASSETS LESS CURRENT LIABILITIES	12,360	22,731

Creditors: Amounts Falling Due After More Than One Year	(3,500 )	(10,500 )
Accruals and deferred income	(4,604 )	(4,554 )

NET ASSETS	4,256	7,677

CAPITAL AND RESERVES	4,256	7,677

Notes

1. General Information

Eris Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381241 . The registered office is 34 Milestone Lane, Pinchbeck, Spalding, PE11 3XX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Filip Mandache	31,524	-	31,524	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Filip Mandache

Director

24 September 2025