14754982falseProvision of Recreational Facilities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14754982
Erdnuss Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Erdnuss Limited
Registered Number: 14754982
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets297,218128,906
Current assets16,90741,123
Creditors: amounts falling due within one year(314,069)(169,908)
Net Current Liabilities(297,162)(128,785)
Total assets less current liabilities56121
Accruals and deferred income1,388754
Net Liabilities(1,332)(633)
Capital and reserves(1,332)(633)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14754982. Registered office 18 Holly Road, Farnborough, Hants, GU14 0EA, England
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
Hui McCarthy
Director