Ertruck Ltd - Accounts

Ertruck Ltd
Contents Page
For the year ended 31 May 2025

Company information	1
Statement of financial position	2

Ertruck Ltd
Company Information
For the year ended 31 May 2025

Director	Eryk Szyminiak
Registered Number	SC733314
Registered Office	Clyde Offices, 2nd Floor 48 West George Street Glasgow G2 1BP
Accountants	J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX

1

Registered Number: SC733314 Ertruck Ltd
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		5,262		6,221
Current assets	6,382		8,030
Creditors: amount falling due within one year	(3,976)		(8,012)
Net current assets		2,406		18
Total assets less current liabilities		7,668		6,239
Net assets		7,668		6,239


Capital and reserves		7,668		6,239

NOTES TO THE ACCOUNTS

General Information

Ertruck Ltd is a private company, limited by shares, registered in Scotland, registration number SC733314, registration address Clyde Offices, 2nd Floor, 48 West George Street, Glasgow, G2 1BP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 October 2025 and were signed by:

--------------------------------
Eryk Szyminiak
Director

2


Registered Number: SC733314
Scotland
ERTRUCK LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025