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# ERICK'S LIMITED

## Company Registration Number:
11256518 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ERICK'S LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ERICK'S LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | ABIGAIL NICOLA COBLEY
Registered office: |  | 3 Alexandra Road Southport England PR9 0NB
Company Registration Number: |  | 11256518 (England and Wales)

# ERICK'S LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ABIGAIL NICOLA COBLEY

This report was approved by the board of directors on 18 October 2025
And Signed On Behalf Of The Board By:

Name: ABIGAIL NICOLA COBLEY
Status: Director

# ERICK'S LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 619,675 | 624,555
Gross Profit or (Loss) |  | 619,675 | 624,555
Operating Profit or (Loss) |  | 619,675 | 624,555
Profit or (Loss) Before Tax |  | 619,675 | 624,555
Profit or (Loss) for Period |  | 619,675 | 624,555

The notes form part of these financial statements

# ERICK'S LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 5,600,000 | 5,600,000
Total fixed assets: |  | 5,600,000 | 5,600,000
Current assets
Total assets less current liabilities: |  | 5,600,000 | 5,600,000
Total net assets (liabilities): |  | 5,600,000 | 5,600,000

The notes form part of these financial statements

# ERICK'S LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,600,000 | 5,600,000
Shareholders funds: |  | 5,600,000 | 5,600,000

For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2025
And Signed On Behalf Of The Board By:

Name: ABIGAIL NICOLA COBLEY
Status: Director

The notes form part of these financial statements

# ERICK'S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

# ERICK'S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 78 | 23

# ERICK'S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ERICK'S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 5,600,000 | 5,600,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 5,600,000 | 5,600,000
Amortisation |  |
Amortisation at 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | 5,600,000 | 5,600,000
Net book value at 31 March 2024 | 5,600,000 | 5,600,000