Erm Glasgow Ltd

Registered number: SC687117

	2025	2024
	£	£
Fixed assets	26,443	25,700

Current assets	13,240	11,418
Prepayments and accrued income	258	374
Creditors: Amounts Falling Due Within One Year	(35,422 )	(31,276 )

NET CURRENT LIABILITIES	(21,924 )	(19,484 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,519	6,216

Creditors: Amounts Falling Due After More Than One Year	(4,144 )	(5,858 )

NET ASSETS	375	358

CAPITAL AND RESERVES	375	358

Notes

1. General Information

Erm Glasgow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC687117 . The registered office is 35 Unit 91 Morris Park, 35 Rosyth Road, Glasgow, Scotland, G5 0YE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Jordan Rankin	(5,988 )	60,200	(49,343 )	-	4,869

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

For the year ending 31 January 2025 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 Jordan Rankin

Director

31/08/2025