ERSKINE WALSH LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	WALSH, Roger William


Registered Number	06040022 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	18,233	18,533

Current Assets	114,417	206,816
Prepayments and accrued income	-	16,875
Creditors amounts falling due within one year	(24,749)	(32,881)
Net current assets (liabilities)	89,668	190,810

Total assets less current liabilities	107,901	209,343

Net assets (liabilities)	107,901	209,343
Capital and reserves	107,901	209,343

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:

WALSH, Roger William
Director
Registered Company No. 06040022