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# ERGA SERVICES LTD

## Company Registration Number:
15705703 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 07 May 2024

## End date: 31 May 2025

# ERGA SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ERGA SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Darius Nicholson
Registered office: |  | 32 Badgers Bank Lychpit Basingstoke England RG24 8RT
Company Registration Number: |  | 15705703 (England and Wales)

# ERGA SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,048
Total fixed assets: |  | 1,048
Current assets
Stocks: |  | 0
Debtors: | 5 | 6
Cash at bank and in hand: |  | 24,619
Total current assets: |  | 24,625
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 6 | ( 0 )
Net current assets (liabilities): |  | 24,625
Total assets less current liabilities: |  | 25,673
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 25,673

The notes form part of these financial statements

# ERGA SERVICES LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: | 7 | 0
Profit and loss account: |  | 25,573
Shareholders funds: |  | 25,673

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Darius Nicholson
Status: Director

The notes form part of these financial statements

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared under the historical cost convention on the accruals and going concern basis, in accordance with the micro-entities provisions of the Companies Act 2006 and FRS 105 (The Financial Reporting Standard applicable to the Micro-entities Regime).

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 1 |

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 12 | 1,036 | 1,048
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 12 | 1,036 | 1,048
Depreciation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | - | - | -
Net book value |  |  |
At 31 May 2025 | 12 | 1,036 | 1,048

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 13 months to 31 May 2025 £
--- | ---
Other debtors | 6 |
Total | 6 |

I overpaid VAT which I balanced in the following quarter

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 31 May 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# ERGA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Revaluation reserve

| 13 months to 31 May 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0