Ergon Creations Limited Filleted Accounts Cover
Ergon Creations Limited
Company No. 10979845
Unaudited Accounts
30 September 2025
Ergon Creations Limited Balance Sheet Registrar
at
30 September 2025
Company No.
10979845
2025
2024
£
£
Fixed assets
1,126253
Current assets
86,53584,448
Creditors: Amounts falling due within one year
(25,282)
(27,791)
Net current assets
61,25356,657
Total assets less current liabilities
62,37956,910
Accruals and deferred income
(1,798)
(899)
60,58156,011
Capital and reserves
60,581
56,011
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ergon Creations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10979845
Its registered office is:
3 Lloyds Way
Stratford-Upon-Avon
CV37 0SG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2026 and signed on its behalf by:
J.G. Naughton - Director
Ergon Creations Limited1097984530 September 202501 October 2024false27 March 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was Ecommerce. 109798452024-10-012025-09-30109798452025-09-30109798452024-09-3010979845core:WithinOneYear2025-09-3010979845core:WithinOneYear2024-09-30109798452023-10-012024-09-3010979845countries:UnitedKingdom2024-10-012025-09-3010979845bus:RegisteredOffice2024-10-012025-09-30109798452024-10-0110979845bus:Micro-entities2024-10-012025-09-3010979845bus:FullAccounts2024-10-012025-09-3010979845bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010979845bus:Director12024-10-012025-09-3010979845bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure