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Erigo Sales Limited

Registered Number:11881554

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Erigo Sales Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11881554

As at 31 August 2025

Erigo Sales Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

980

Cash and cash equivalents

980
980
980

Trade and other payables: amounts falling due within one year

(20,204)
(20,204)
3
(19,224)
(19,224)
Net current liabilities

Total assets less current liabilities

(19,224)
(19,224)

Trade and other payables: amounts falling due after more than one year

(87,000)
(87,000)
4
(106,224)
Net liabilities
(106,224)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(107,224)
(107,224)
(106,224)
(106,224)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr. Michael Montfort Director

These financial statements were approved and authorised for issue by the Board on 20 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
Erigo Sales Limited
Notes to the Financial Statements
Statutory Information

Erigo Sales Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11881554.

Registered address:

2 Whiting Street
Sheffield
S8 9QR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or valuation

At 01 September 2024

10,000

At 31 August 2025

10,000

Provision for depreciation and impairment

At 01 September 2024

10,000

At 31 August 2025

10,000

At 31 August 2025

Net book value

-

At 31 August 2024

-

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

20,204
20,204

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

87,000
87,000

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5
For the year ended 31 August 2025
Erigo Sales Limited
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 0
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