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Company Registration No. 12420408 (England and Wales)
ERZ GLOBAL LIMITED Unaudited accounts for the year ended 31 January 2025
ERZ GLOBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ERZ GLOBAL LIMITED Company Information for the year ended 31 January 2025
Director
Ramchandra Padmakar Sadigale
Company Number
12420408 (England and Wales)
Registered Office
Office 2 1st Floor, Imperial Office Heron House, 2 Heigham Road London E6 2JG United Kingdom
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ERZ GLOBAL LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,775 
4,719 
Current assets
Inventories
18,195 
17,597 
Debtors
5
18,962 
17,752 
Cash at bank and in hand
14,648 
16,253 
51,805 
51,602 
Creditors: amounts falling due within one year
6
(1,465)
(1,289)
Net current assets
50,340 
50,313 
Total assets less current liabilities
54,115 
55,032 
Creditors: amounts falling due after more than one year
7
(50,000)
(50,000)
Net assets
4,115 
5,032 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
4,015 
4,932 
Shareholders' funds
4,115 
5,032 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Ramchandra Padmakar Sadigale Director Company Registration No. 12420408
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ERZ GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ERZ GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12420408. The registered office is Office 2 1st Floor, Imperial Office, Heron House, 2 Heigham Road, London, E6 2JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,719 
At 31 January 2025
4,719 
Depreciation
Charge for the year
944 
At 31 January 2025
944 
Net book value
At 31 January 2025
3,775 
At 31 January 2024
4,719 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
184 
Other debtors
18,962 
17,568 
18,962 
17,752 
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ERZ GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6 
5 
Other creditors
1,459 
1,284 
1,465 
1,289 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
50,000 
Other creditors
50,000 
- 
50,000 
50,000 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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