Company Registration No. 14031182 (England and Wales)
E.R.N Commercials Ltd
Filleted Accounts
for the year ended 30 April 2025
E.R.N Commercials Ltd
Filleted Accounts
Contents
E.R.N Commercials Ltd
Company Information
for the year ended 30 April 2025
Director
Egidijus Karpavicius
Company Number
14031182 (England and Wales)
Registered Office
9 BOZEAT WAY
PETERBOROUGH
PE3 7JF
ENGLAND
E.R.N Commercials Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
42,071
51,582
Cash at bank and in hand
95,513
2,217
Creditors: amounts falling due within one year
(21,636)
(33,168)
Net current assets/(liabilities)
75,877
(26,500)
Total assets less current liabilities
117,948
25,082
Creditors: amounts falling due after more than one year
(90,000)
-
Called up share capital
100
100
Profit and loss account
27,848
24,982
Shareholders' funds
27,948
25,082
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Egidijus Karpavicius
Director
Company Registration No. 14031182
E.R.N Commercials Ltd
Notes to the Accounts
for the year ended 30 April 2025
E.R.N Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 14031182. The registered office is 9 BOZEAT WAY, PETERBOROUGH, PE3 7JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
91,164
10,000
101,164
Additions
5,700
13,400
19,100
At 30 April 2025
96,864
23,400
120,264
At 1 May 2024
45,582
4,000
49,582
Charge for the year
23,931
4,680
28,611
At 30 April 2025
69,513
8,680
78,193
At 30 April 2025
27,351
14,720
42,071
At 30 April 2024
45,582
6,000
51,582
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
2,000
2,000
E.R.N Commercials Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,383
4,995
Loans from directors
7,064
27,355
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 3).