Erindan Associates Ltd 06833308 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is building contract management and surveying services. Digita Accounts Production Advanced 6.30.9574.0 true Mr A P Cairns true 06833308 2024-03-01 2025-02-28 06833308 2025-02-28 06833308 bus:OrdinaryShareClass1 2025-02-28 06833308 core:RetainedEarningsAccumulatedLosses 2025-02-28 06833308 core:ShareCapital 2025-02-28 06833308 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06833308 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2025-02-28 06833308 bus:FRS102 2024-03-01 2025-02-28 06833308 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06833308 bus:FullAccounts 2024-03-01 2025-02-28 06833308 bus:Director1 2024-03-01 2025-02-28 06833308 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 06833308 bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 06833308 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06833308 countries:AllCountries 2024-03-01 2025-02-28 06833308 2024-02-29 06833308 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-02-29 06833308 2024-02-29 06833308 bus:OrdinaryShareClass1 2024-02-29 06833308 core:RetainedEarningsAccumulatedLosses 2024-02-29 06833308 core:ShareCapital 2024-02-29 06833308 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06833308 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-02-29 06833308 2023-02-28 06833308 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06833308

Erindan Associates Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Erindan Associates Ltd

Profit and Loss Account for the Year Ended 28 February 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Erindan Associates Ltd

(Registration number: 06833308)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 2 | (642) | (642)
Capital and reserves |  |  |
Called up share capital | 3 | 20 | 20
Retained earnings |  | (662) | (662)
Shareholders' deficit |  | (642) | (642)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 November 2025

......................................... Mr A P Cairns Director

Erindan Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties | 4 | 642 | 642

Erindan Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 20 | 20 | 20 | 20

4 | Related party transactions

Loans from related parties

2025 | Key management £ | Total £
At start of period | 642 | 642
At end of period | 642 | 642

2024 | Key management £ | Total £
At start of period | 642 | 642
At end of period | 642 | 642