Company registration number 10080994 (England and Wales)
ERNEST HOLDCO 2016 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ERNEST HOLDCO 2016 LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,000,000
1,000,000
Current assets
1,885
1,747
Creditors: amounts falling due within one year
(1,315)
(1,315)
Net current assets
570
432
Total assets less current liabilities
1,000,570
1,000,432
Net assets
1,000,570
1,000,432
Capital and reserves
1,000,570
1,000,432
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

Ernest Holdco 2016 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 & 9 Brunel Business Centre, Enterprise Way, Clacton on Sea, Essex, CO15 4QW.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ERNEST HOLDCO 2016 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:
Mr P E Newson
Director
Company registration number 10080994 (England and Wales)
2026-01-31 2025-02-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr P E Newson Dr S E Newson Mr B E T Newson false 10080994 2025-02-01 2026-01-31 10080994 2026-01-31 10080994 2025-01-31 10080994 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 10080994 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10080994 2024-02-01 2025-01-31 10080994 bus:Director1 2025-02-01 2026-01-31 10080994 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10080994 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10080994 bus:Micro-entities 2025-02-01 2026-01-31 10080994 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10080994 bus:Director2 2025-02-01 2026-01-31 10080994 bus:Director3 2025-02-01 2026-01-31 10080994 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP