ERNE LIFTING SERVICES LTD

Company Registration Number:
NI058763 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ERNE LIFTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ERNE LIFTING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 53,415 80,124
Tangible assets: 4 126,298 107,907
Total fixed assets: 179,713 188,031
Current assets
Stocks:   174,500
Debtors:   346,419 404,741
Cash at bank and in hand: 1,832,235 1,586,765
Total current assets: 2,178,654 2,166,006
Creditors: amounts falling due within one year:   (98,400) (180,484)
Net current assets (liabilities): 2,080,254 1,985,522
Total assets less current liabilities: 2,259,967 2,173,553
Total net assets (liabilities): 2,259,967 2,173,553
Capital and reserves
Called up share capital: 100 100
Other reserves: (523,363) (523,363)
Profit and loss account: 2,783,230 2,696,816
Shareholders funds: 2,259,967 2,173,553

The notes form part of these financial statements

ERNE LIFTING SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 December 2025
and signed on behalf of the board by:

Name: Adrian Gartland
Status: Director

The notes form part of these financial statements

ERNE LIFTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERNE LIFTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 18

ERNE LIFTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 534,174
At 31 March 2025 534,174
Amortisation
At 01 April 2024 454,050
Charge for year 26,709
At 31 March 2025 480,759
Net book value
At 31 March 2025 53,415
At 31 March 2024 80,124

ERNE LIFTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 260,452
Additions 44,656
At 31 March 2025 305,108
Depreciation
At 01 April 2024 152,545
Charge for year 26,265
At 31 March 2025 178,810
Net book value
At 31 March 2025 126,298
At 31 March 2024 107,907