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Company Registration No. 13663817 (England and Wales)
ERAMOL GROUP HOLDINGS LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 13663817
Registered Office UNIT 9 NORTH DOWNS BUSINESS PARK
LIMEPIT LANE
SEVENOAKS
TN13 2TL
Directors
Directors who held office during the period were:
Ka Yan CHE   
Peter MOLLISON   
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Investments 5 918,822 918,824
Current Assets
Cash at bank and in hand 3,651 844
3,651 844
Creditors
Amount falling due within one year 6 (1,600) (1,600)
Net Current Assets 2,051 (756)
Total Assets less current liabilities 920,873 918,068
Creditors due after more than one year 7 (294) -
Net Assets 920,579 918,068
Capital and Reserves
Called up Share Capital 918,824 918,824
Retained earnings at end of year 1,755 (756)
Shareholder funds 920,579 918,068
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 September 2025
Ka Yan Che
Company Registration No. 13663817
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
ERAMOL GROUP HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13663817.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0
4. Principal Activity
Holding Company
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 918,824 - - 918,824
Additions - - - -
Disposals (2) - - (2)
Adjustments - - - -
Valuation at 31/12/2024 918,822 - - 918,822
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Creditors: amount falling due within one year
2024 2023
£ £
Other Creditors 1,000 1,000
Accruals and deferred income 600 600
1,600 1,600
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ERAMOL GROUP HOLDINGS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

7. Creditors: amount falling due after one year
2024 2023
£ £
Corporation Tax 294 -
294 -
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