Company Accounts and Tax Online 15798068 Board of Directors 23.6.24 30.6.25 30.6.25 No description of principal activity true 15798068 uk-bus:EntityHasNeverTraded 2024-06-23 2025-06-30 iso4217:GBP xbrli:pure 15798068 2025-06-30 15798068 2024-06-23 2025-06-30 15798068 countries:EnglandWales 2024-06-23 2025-06-30 15798068 curr:PoundSterling 2024-06-23 2025-06-30 15798068 uk-bus:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15798068 uk-bus:Micro-entities 2024-06-23 2025-06-30 15798068 uk-bus:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15798068 uk-bus:FullAccounts 2024-06-23 2025-06-30 15798068 uk-bus:RegisteredOffice 2024-06-23 2025-06-30 15798068 uk-bus:Director1 2024-06-23 2025-06-30 15798068 uk-bus:Director1 2024-06-23 15798068 uk-bus:Director1 2025-06-30 15798068 core:AfterOneYear 2025-06-30 15798068 core:WithinOneYear 2025-06-30 15798068 core:WithinOneYear 2024-06-23 2025-06-30 15798068 core:AfterOneYear 2025-06-30 15798068 core:AfterOneYear 2024-06-23 2025-06-30 15798068 core:ShareCapital 2025-06-30 15798068 core:RevaluationReserve 2025-06-30 15798068 core:RetainedEarningsAccumulatedLosses 2025-06-30 15798068 1 2024-06-23 2025-06-30

# OPEN ERP UK LTD

## Company Registration Number:
15798068 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 23 June 2024

## End date: 30 June 2025

# OPEN ERP UK LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OPEN ERP UK LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Open Erp Uk Ltd 82a James Carter Road, Mildenhall, Ip28 7de Mildenhall England IP28 7DE
Company Registration Number: |  | 15798068 (England and Wales)

# OPEN ERP UK LTD

## Balance sheet

As at 30 June 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# OPEN ERP UK LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Amal Nellikunnu Appukuttan
Status: Director

The notes form part of these financial statements

# OPEN ERP UK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# OPEN ERP UK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No