Company registration number 11149737 (England and Wales)
ERIK SCHMIDT CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
ERIK SCHMIDT CONSULTING LIMITED
COMPANY INFORMATION
Director
E S Schmidt
Company number
11149737
Registered office
Pitch Green Farm
Chapel Lane
Princes Risborough
Buckinghamshire
England
HP27 9QG
Accountants
Xeinadin South East Ltd
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
England
OX261TD
ERIK SCHMIDT CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ERIK SCHMIDT CONSULTING LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Erik Schmidt Consulting Limited for the year ended 28 February 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Erik Schmidt Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Erik Schmidt Consulting Limited and state those matters that we have agreed to state to the b oard of d irectors of Erik Schmidt Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erik Schmidt Consulting Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Erik Schmidt Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Erik Schmidt Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Erik Schmidt Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South East Ltd
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX261TD
England
16 October 2025
ERIK SCHMIDT CONSULTING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
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28 February
29 February
2025
2024
£
£
ASSETS
Current assets
1
1
LIABILITIES
Capital and reserves
1
1
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Erik Schmidt Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pitch Green Farm, Chapel Lane, Princes Risborough, Buckinghamshire, England, HP27 9QG.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ERIK SCHMIDT CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
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The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
E S Schmidt
Director
Company registration number 11149737 (England and Wales)
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