Registered number
NI642746
ERT Educational Research & Training Limited
Filleted Accounts
31 December 2025

ERT Educational Research & Training Limited
Registered number: | NI642746
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 903 |  |  | 1,033
Creditors: amounts falling due within one year |  |  | (845) |  |  | (644)
Net current assets |  |  |  | 58 |  |  | 389
Total assets less current liabilities |  |  |  | 58 |  |  | 389
Accruals and deferred income |  |  |  | (284) |  |  | (384)
Net (liabilities)/assets |  |  |  | (226) |  |  | 5
Capital and reserves |  |  |  | (226) |  |  | 5
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
At 31 December 2025, the company owed £845 to a director. The loan is unsecured, interest free and repayble on demand.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 62 Balnamore Road, Ballymoney, BT53 7PS..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Dr Roger Austin
Director
Approved by the board on 9 April 2026

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