Registration number: 06850855

Ercle Designs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ercle Designs Limited

Company Information

Director

Mr Eric Davis

Company secretary

Mrs Kelly Davis

Registered office

Gordon Court Ground Floor East 4 Craigie Drive Plymouth PL1 3JB

Accountants

Carey Accountancy Ltd AIMS Accountants for BusinessHigher Treyone Polbathic Cornwall PL11 3HE

Ercle Designs Limited

(Registration number: 06850855)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	27,279	31,724
Current assets	95,510	92,777
Creditors: Amounts falling due within one year	(79,169)	(61,422)
Net current assets	16,341	31,355
Total assets less current liabilities	43,620	63,079
Creditors: Amounts falling due after more than one year	(26,532)	(35,549)
Accruals and deferred income	(504)	(504)
	16,584	27,026
Capital and reserves	16,584	27,026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gordon Court Ground Floor East
4 Craigie Drive
Plymouth
PL1 3JB

These financial statements were authorised for issue by the director on 30 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Eric Davis
Director Loan	45,000	37,500	(45,000)	37,500

Ercle Designs Limited

(Registration number: 06850855)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr Eric Davis
Director Loan	-	45,000	45,000

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2025
 

......................................... Mr Eric Davis Director