Company Registration Number 13959717 (England and Wales)
ERV MANAGEMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
12 Bessemer Court
Hownsgill Industrial Park
Knitsley Lane
Consett
Co Durham
DH8 7BL
ERV MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
47,335
31,478
Current assets
54,535
68,144
Prepayments and accrued income
-
0
120
Creditors: amounts falling due within one year
(5,259)
(43,266)
Net current assets
49,276
24,998
Total assets less current liabilities
96,611
56,476
Creditors: amounts falling due after more than one year
(42,278)
(3,765)
Net assets
54,333
52,711
Capital and reserves
54,333
52,711
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director was advanced £93,260 (2025: £69,566) and repaid £68,906 (2025: £54,425) to the company. At the year end, the balance on the director's loan account was £21,482 (2025: £-2,772). The balance is unsecured and repayable on demand. Interest at a rate of 2.25% has been charged on the overdrawn balance.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

ERV Management Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Bessemer Court, Hownsgill Industrial Park, Knitsley Lane, Consett, Co Durham, DH8 7BL.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ERV MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 April 2026
..............................................
Mr A J McLaren
Director
Company registration number 13959717 (England and Wales)
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