Ermin Management Company Limited 07054092 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is management of real estate. Digita Accounts Production Advanced 6.30.9574.0 true Mr Terence Blackwood Rodway Martin true 07054092 2024-11-01 2025-10-31 07054092 2025-10-31 07054092 bus:OrdinaryShareClass1 2025-10-31 07054092 core:ShareCapital 2025-10-31 07054092 bus:FRS102 2024-11-01 2025-10-31 07054092 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07054092 bus:FullAccounts 2024-11-01 2025-10-31 07054092 bus:RegisteredOffice 2024-11-01 2025-10-31 07054092 bus:CompanySecretary1 2024-11-01 2025-10-31 07054092 bus:Director2 2024-11-01 2025-10-31 07054092 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 07054092 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 07054092 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07054092 countries:EnglandWales 2024-11-01 2025-10-31 07054092 2024-10-31 07054092 bus:OrdinaryShareClass1 2024-10-31 07054092 core:ShareCapital 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07054092

Ermin Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Ermin Management Company Limited

(Registration number: 07054092)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 47 | 47
Capital and reserves |  |  |
Called up share capital | 3 | 47 | 47
Shareholders' funds |  | 47 | 47

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

......................................... Mr Terence Blackwood Rodway Martin Director

Ermin Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Fulham Palace Road
London
W6 9PL
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 47 | 47 | 47 | 47