ER Melbourne Ltd - Accounts

ER Melbourne Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	81,875		50,967
Creditors: amount falling due within one year	(8,275)		(8,987)
Net current assets		73,600		41,980
Total assets less current liabilities		73,600		41,980
Net assets		73,600		41,980


Capital and reserves		73,600		41,980

NOTES TO THE ACCOUNTS

General Information

ER Melbourne Ltd is a private company, limited by shares, registered in England and Wales, registration number 07133106, registration address Scar Top Farm, Scar Top, Keighley, West Yorkshire, BD22 0JR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Director's Loan

At 31 March 2025, the directors' loan account of -£13,359 (2024: £1,671) is unsecured, repayable on demand and currently interest free.

During the year, the director incurred the following transactions:

Directors' Loan Account		Balance B/F £		Advances £		Credits £		Balance C/F £
E R Melbourne		1,671		(58,305)		43,275		(13,359)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:

--------------------------------
E R Melbourne
Director

Registered Number: 07133106
England and Wales
ER MELBOURNE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025