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Registered Number: SC415316
Scotland
ELRICKS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Elricks Limited Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

Elricks Limited Company Information For the year ended 31 January 2026
Directors | Mr Ian Elrick Mrs Leanne Elrick
Registered Number | SC415316
Registered Office | 22 Primrosehill Drive Aberdeen Grampian AB24 4HY
Accountants | Gillian Edmond Clettyden Woodhead Turriff AB53 8PL
1

Elricks Limited Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 15,150 |  |  | 518
Current assets |  | 15,135 |  |  | 53,361 |
Prepayments and accrued income |  | 90 |  |  | 90 |
Creditors: amount falling due within one year |  | (7,012) |  |  | (36,116) |
Net current assets |  |  | 8,213 |  |  | 17,335
Total assets less current liabilities |  |  | 23,363 |  |  | 17,853
Net assets |  |  | 23,363 |  |  | 17,853
Capital and reserves |  |  | 23,363 |  |  | 17,853
NOTES TO THE ACCOUNTS General Information Elricks Limited is a private company, limited by shares, registered in Scotland, registration number SC415316, registration address 22 Primrosehill Drive, Aberdeen, Grampian, AB24 4HY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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 in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 April 2026 and were signed on its behalf by:
-------------------------------- Mr Ian Elrick Director
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