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Company Registration No. 12795495 (England and Wales)
Erina Ventures Ltd Unaudited accounts for the year ended 31 August 2025
Erina Ventures Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Erina Ventures Ltd Company Information for the year ended 31 August 2025
Director
Abdul Salam Mohammed
Company Number
12795495 (England and Wales)
Registered Office
23 ASH ROAD LUTON LU4 8AG ENGLAND
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
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Erina Ventures Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
430,640
430,640
Current assets
25,504
2,914
Creditors: amounts falling due within one year
(80,648)
(64,971)
Net current liabilities
(55,144)
(62,057)
Total assets less current liabilities
375,496
368,583
Creditors: amounts falling due after more than one year
(374,975)
(374,975)
Accruals and deferred income
(375)
(375)
Net assets/(net liabilities)
146
(6,767)
Capital and reserves
146
(6,767)
NOTES TO THE ACCOUNTS
1 Statutory information
Erina Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12795495. The registered office is 23 ASH ROAD, LUTON, LU4 8AG, ENGLAND.
2 Director's advances, credit and guarantees
Other creditors include amount owed to the director £80,614 (2024: £64,971)
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Abdul Salam Mohammed Director Company Registration No. 12795495
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