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Registration number: 12627060

ERP Consultancy Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

ERP Consultancy Services Limited

Contents

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

ERP Consultancy Services Limited

Company Information

Director | E Nicholson

Registered office | 22 Grange Road Stamfordham Northumberland NE18 0PF

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

ERP Consultancy Services Limited

(Registration number: 12627060)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 65,313 | 69,764
Prepayments and accrued income | 1,242 | 1,709
Creditors: Amounts falling due within one year | (57,601) | (55,659)
| 8,954 | 15,814
Capital and reserves | 8,954 | 15,814

1 | General information

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

The address of its registered office is:
22 Grange Road
Stamfordham
Northumberland
NE18 0PF
England

These financial statements were authorised for issue by the director on 23 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

4 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
Interest charged on the average balance at 2.25% (2024 - 2.25%) | 62,558 | 48,400 | (72,000) | 38,958

ERP Consultancy Services Limited

(Registration number: 12627060)
Balance Sheet as at 31 May 2025

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
Interest charged on the average balance at 2.25% (2024 - 2.25%) | 43,898 | 62,672 | (44,012) | 62,558

For the financial year ending 31 May 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 23 January 2026

......................................... E Nicholson Director