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# ERINACEUS LIMITED

## Company Registration Number:
05934314 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ERINACEUS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ERINACEUS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Malcolm James Dunn
|  | Ann Heather Dunn
Secretary: |  | Ann Heather Dunn
Registered office: |  | 63a Nine Mile Ride, Finchampstead, Wokingham Berkshire RG40 4ND
Company Registration Number: |  | 05934314 (England and Wales)

# ERINACEUS 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

Principal Activities

Interim Management Consultants

Political and charitable donations

The company's charitable donations during the period amounted to £2,678. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Malcolm James Dunn
Ann Heather Dunn

Secretary
Ann Heather Dunn

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Malcolm James Dunn
Status: Director

# ERINACEUS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 33,968 | 54,520
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,595 ) | ( 10,799 )
Net current assets (liabilities): | 28,373 | 43,721
Total assets less current liabilities: | 28,373 | 43,721
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 28,373 | 43,721
Capital and reserves: | 28,373 | 43,721

# ERINACEUS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Malcolm James Dunn
Status: Director

The notes form part of these financial statements

# ERINACEUS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# ERINACEUS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No