Company registration number 09730280 (England and Wales)
ERP MANAGEMENT & CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ERP MANAGEMENT & CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
67,626
56,441
Current assets
58,564
144,519
Prepayments and accrued income
13,885
11,494
Creditors: amounts falling due within one year
(62,233)
(85,196)
Net current assets
10,216
70,817
Total assets less current liabilities
77,842
127,258
Creditors: amounts falling due after more than one year
(60,830)
(48,653)
Net assets
17,012
78,605
Capital and reserves
17,012
78,605
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:

2025
2024
Number
Number
Employees
2
2

ERP Management & Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167 London Road, Leicester, LE2 1EG.

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 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

ERP MANAGEMENT & CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2026 and are signed on its behalf by:
Mr Stephen Mould
Director
Company registration number 09730280 (England and Wales)
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