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Company Registration No. 12869357 (England and Wales)
ERGOSEC LIMITED Unaudited accounts for the year ended 30 September 2025
ERGOSEC LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ERGOSEC LIMITED Company Information for the year ended 30 September 2025
Director
Erglend Rama
Company Number
12869357 (England and Wales)
Registered Office
10 RIVERNOOK CLOSE WALTON-ON-THAMES KT12 2ES ENGLAND
Accountants
Interface Accountants Limited Botanica Ditton Park Link Spaces, Suite 01, Riding Court Road Datchet SL3 9LL
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ERGOSEC LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
44
131
Current assets
203,147
124,130
Creditors: amounts falling due within one year
(48,596)
(39,918)
Net current assets
154,551
84,212
Total assets less current liabilities
154,595
84,343
Net assets
154,595
84,343
Capital and reserves
154,595
84,343
NOTES TO THE ACCOUNTS
1 Statutory information
ERGOSEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12869357. The registered office is 10 RIVERNOOK CLOSE, WALTON-ON-THAMES, KT12 2ES, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 April 2026
Erglend Rama Director Company Registration No. 12869357
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