Company Accounts and Tax Online 09607026 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 09607026 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 09607026 2023-06-01 2024-05-31 09607026 2025-05-31 09607026 2024-06-01 2025-05-31 09607026 2024-05-31 09607026 countries:EnglandWales 2024-06-01 2025-05-31 09607026 curr:PoundSterling 2024-06-01 2025-05-31 09607026 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09607026 uk-bus:FRS102 2024-06-01 2025-05-31 09607026 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09607026 uk-bus:FullAccounts 2024-06-01 2025-05-31 09607026 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09607026 uk-bus:Director1 2024-06-01 2025-05-31 09607026 uk-bus:Director1 2024-06-01 09607026 uk-bus:Director1 2025-05-31 09607026 core:AfterOneYear 2025-05-31 09607026 core:AfterOneYear 2024-05-31 09607026 core:WithinOneYear 2025-05-31 09607026 core:WithinOneYear 2024-05-31 09607026 core:WithinOneYear 2024-06-01 2025-05-31 09607026 core:AfterOneYear 2025-05-31 09607026 core:AfterOneYear 2024-05-31 09607026 core:AfterOneYear 2024-06-01 2025-05-31 09607026 core:ShareCapital 2025-05-31 09607026 core:ShareCapital 2024-05-31 09607026 core:RevaluationReserve 2025-05-31 09607026 core:RevaluationReserve 2024-05-31 09607026 core:RetainedEarningsAccumulatedLosses 2025-05-31 09607026 core:RetainedEarningsAccumulatedLosses 2024-05-31 09607026 1 2024-06-01 2025-05-31 09607026 core:LandBuildings 2024-06-01 2025-05-31 09607026 core:LandBuildings 2025-05-31 09607026 core:LandBuildings 2023-06-01 2024-05-31 09607026 core:LandBuildings 2024-05-31 09607026 core:PlantMachinery 2024-06-01 2025-05-31 09607026 core:PlantMachinery 2025-05-31 09607026 core:PlantMachinery 2023-06-01 2024-05-31 09607026 core:PlantMachinery 2024-05-31 09607026 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 09607026 core:FurnitureFittingsToolsEquipment 2025-05-31 09607026 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 09607026 core:FurnitureFittingsToolsEquipment 2024-05-31 09607026 core:OfficeEquipment 2024-06-01 2025-05-31 09607026 core:OfficeEquipment 2025-05-31 09607026 core:OfficeEquipment 2023-06-01 2024-05-31 09607026 core:OfficeEquipment 2024-05-31 09607026 core:Vehicles 2024-06-01 2025-05-31 09607026 core:Vehicles 2025-05-31 09607026 core:Vehicles 2023-06-01 2024-05-31 09607026 core:Vehicles 2024-05-31 09607026 core:NetGoodwill 2024-06-01 2025-05-31 09607026 core:NetGoodwill 2025-05-31 09607026 core:NetGoodwill 2023-06-01 2024-05-31 09607026 core:NetGoodwill 2024-05-31 09607026 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 09607026 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 09607026 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 09607026 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# ER INTERIORS LTD

## Company Registration Number:
09607026 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ER INTERIORS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ER INTERIORS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Eleonore de Roualle
Registered office: |  | C/O Sloane & Co, Office 015 30 Great Guildford Street Borough London England SE1 0HS
Company Registration Number: |  | 09607026 (England and Wales)

# ER INTERIORS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# ER INTERIORS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Eleonore de Roualle
Status: Director

The notes form part of these financial statements

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 June 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 May 2025 | 0 | 0
Net book value |  |
Net book value at 31 May 2025 | 0 | 0
Net book value at 31 May 2024 | 0 | 0

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2025 | 0 | 0
Depreciation |  |
At 01 June 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 May 2025 | 0 | 0
Net book value |  |
At 31 May 2025 | 0 | 0
At 31 May 2024 | 0 | 0

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# ER INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0