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# Elrom Holding Ltd

Unaudited financial statements for the year ended 30 September 2025

## Company information

Elrom Holding Ltd is a private company limited by shares, registered in England and Wales, registered number 09237299.

The company's registered office is: 3a Lavender Sweep, London, SW11 1DY, United Kingdom.

## Balance Sheet

#### as at 30 September 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 11,342.95 |  | 11,342.95 |
Creditors: amounts falling due within one year | (28,150.00) |  | (28,150.00) |
Net current assets / (liabilities) |  | (16,807.05) |  | (16,807.05)
Total assets less current liabilities |  | (16,807.05) |  | (16,807.05)
Net assets |  | (16,807.05) |  | (16,807.05)
Capital and reserves |  | (16,807.05) |  | (16,807.05)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
herbert-henry williams
24 October 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   No new director advances or repayments occurred during the year. The balance of prior-year director loans remains unchanged and will be settled when the company resumes trading.

3. Director Guarantees Note

   The director continues to provide a personal guarantee in respect of the company’s Bounce Back Loan facility obtained in 2019/20.

4. Financial Commitments Note

   The company remained dormant and did not trade during the financial year. The outstanding government-backed Bounce Back Loan from 2019/20 remains in place with an unpaid balance of approximately £28,150. No further transactions occurred, and the company continues to maintain its existing assets and obligations while inactive.