2024-06-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09043895 bus:FullAccounts 2024-06-01 2025-05-31 09043895 bus:FRS102 2024-06-01 2025-05-31 09043895 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09043895 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09043895 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09043895 2024-06-01 2025-05-31 09043895 2025-05-31 09043895 bus:RegisteredOffice 2024-06-01 2025-05-31 09043895 core:WithinOneYear 2025-05-31 09043895 core:AfterOneYear 2025-05-31 09043895 2023-06-01 09043895 bus:Director1 2024-06-01 2025-05-31 09043895 bus:Director1 2025-05-31 09043895 bus:Director1 2023-06-01 2024-05-31 09043895 bus:CompanySecretary1 2024-06-01 2025-05-31 09043895 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 09043895 2023-06-01 2024-05-31 09043895 2024-05-31 09043895 core:WithinOneYear 2024-05-31 09043895 core:AfterOneYear 2024-05-31 09043895 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 09043895 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 09043895 bus:OrdinaryShareClass1 2025-05-31 09043895 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 09043895 bus:OrdinaryShareClass1 2024-05-31 09043895 core:PlantMachinery 2024-06-01 2025-05-31 09043895 core:PlantMachinery 2025-05-31 09043895 core:PlantMachinery 2024-05-31 09043895 core:MotorVehicles 2024-06-01 2025-05-31 09043895 core:MotorVehicles 2025-05-31 09043895 core:MotorVehicles 2024-05-31 09043895 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 09043895 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 09043895 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 09043895 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09043895 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 09043895 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 09043895 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 09043895 core:Non-currentFinancialInstruments 2025-05-31 09043895 core:Non-currentFinancialInstruments 2024-05-31 09043895 core:ShareCapital 2025-05-31 09043895 core:ShareCapital 2024-05-31 09043895 core:Non-controllingInterests 2025-05-31 09043895 core:Non-controllingInterests 2024-05-31 09043895 core:RetainedEarningsAccumulatedLosses 2025-05-31 09043895 core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09043895
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
ERRIS CIVIL ENGINEERING LTD

ERRIS CIVIL ENGINEERING LTD ###### Contents Page For the year ended 31 May 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

ERRIS CIVIL ENGINEERING LTD ###### Business Information For the year ended 31 May 2025
Director | Darren John Gaughan
Registered Number | 09043895
Registered Office | Sterling House 31-32 High Street Wellingborough NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

ERRIS CIVIL ENGINEERING LTD ###### Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 845,200 |  | 557,547
|  | 845,200 |  | 557,547
Current assets |  |
Inventories | 3 | 10,000 |  | 10,000
Debtors | 4 | 319,963 |  | 148,176
Cash at bank and in hand |  | 65,231 |  | 24,288
|  | 395,194 |  | 182,464
Creditors: amount falling due within one year | 5 | (284,577) |  | (247,460)
Net current assets/(liabilities) |  | 110,617 |  | (64,996)
Total assets less current liabilities |  | 955,817 |  | 492,551
Creditors: amount falling due after more than one year | 6 | (549,247) |  | (281,467)
Provisions for liabilities |  | (160,588) |  | (105,934)
Net assets/(liabilities) |  | 245,982 |  | 105,150
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Non-controlling interests |  | 0 |  | (85,000)
Profit and loss account |  | 245,882 |  | 190,050
Shareholders fund |  | 245,982 |  | 105,150
For the year ended 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 of the Companies Act 2006. 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Darren John Gaughan Director
Date approved: 19 February 2026 3

ERRIS CIVIL ENGINEERING LTD ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information Erris Civil Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09043895, registration address Sterling House, 31-32 High Street, Wellingborough, NN8 4HL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Stocks Stocks are stated at the lower of cost and estimated selling price less costs to comple and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss are incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £
At 01 June 2024 |  | 719,842 |  | 197,637 |  | 917,479
Additions |  | 608,632 |  | 47,200 |  | 655,832
Disposals |  | (280,976) |  | (95,908) |  | (376,884)
At 31 May 2025 |  | 1,047,498 |  | 148,929 |  | 1,196,427
Depreciation
At 01 June 2024 |  | 317,139 |  | 42,793 |  | 359,932
Charge for year |  | 150,125 |  | 24,490 |  | 174,615
On disposals |  | (160,029) |  | (23,291) |  | (183,320)
At 31 May 2025 |  | 307,235 |  | 43,992 |  | 351,227
Net book values
Closing balance as at 31 May 2025 |  | 740,263 |  | 104,937 |  | 845,200
Opening balance as at 01 June 2024 |  | 402,703 |  | 154,844 |  | 557,547
3. | Inventories
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in progress | 10,000 |  | 10,000
| 10,000 |  | 10,000
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 0 |  | 131,796
Taxation & social security less than one year | 59,123 |  | 7,273
Other debtors less than one year | 260,840 |  | 9,107
| 319,963 |  | 148,176
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 318 |  | 61,400
Bank loans & overdrafts | 8,002 |  | 8,102
Hire purchase gross less than one year | 214,589 |  | 161,609
Taxation & social security less than one year | 60,293 |  | 0
Other creditors less than one year | 1,375 |  | 16,349
| 284,577 |  | 247,460
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank loans & overdrafts | 0 |  | 7,899
Hire purchase gross - 1 to 5 years | 549,247 |  | 273,568
| 549,247 |  | 281,467
7. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
8. | Average number of employees Average number of employees during the year was 1 (2024: 1).
9. | Related Party Transactions There were various transactions between the director and the company throughout the year. At the year end the director owed the company £178,645 (2024 - £9,107). Interest was charged on the overdrawn loans at the official rate.
4