Micro-entity Accounts

Registered Number 13324268

ERNGAN LTD

5 April 2025

ERNGAN LTD Registered Number 13324268

	2025	2024
	£	£
Fixed Assets	1,399,063	1,581,043
Current Assets	27	4,475
Creditors: amounts falling due within one year	(1,153,436)	(746,137)
Net current assets (liabilities)	(1,153,409)	(741,662)
Total assets less current liabilities	245,654	839,381
Creditors: amounts falling due after more than one year	(128,420)	(749,830)
Accruals and deferred income	(5,303)	(7,831)
Total net assets (liabilities)	111,931	81,720
Capital and reserves	111,931	81,720

For the year ending 5 April 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Ernest Lapham, Director