Registration number: 11770296

Erik Pelham Ltd.

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Erik Pelham Ltd.

Company Information

Director

H A Heupel

Registered office

2 Dickens Beck Lane Covenham St Mary Louth LN11 0PU

Erik Pelham Ltd.

(Registration number: 11770296)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	33,364	35,356
Creditors: Amounts falling due within one year	(1,155)	(1,155)
Total assets less current liabilities	32,209	34,201
Accruals and deferred income	(1,060)	(420)
	31,149	33,781
Capital and reserves	31,149	33,781

For the financial 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.

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; and
•	The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

......................................... H A Heupel Director

Erik Pelham Ltd.

(Registration number: 11770296)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11770296.

The address of its registered office is:
2 Dickens Beck Lane
Covenham St Mary
Louth
LN11 0PU

These financial statements cover the individual entity, Erik Pelham Limited.

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the Director

2025	At 1 February 2024 £	Advances to Director £	Repayments by Director £	At 31 January 2025 £
E J C Pelham
Director's loan account	(3,991)	(2,000)	4,546	(1,445)

2024	At 1 February 2023 £	Advances to Director £	Repayments by Director £	At 31 January 2024 £
E J C Pelham
Director's loan account	(1,396)	(3,000)	405	(3,991)