Erik Jan Scholten Ltd

Registered number: 07499212

	2025	2024
	£	£
Fixed assets	2,339	2,396

Current assets	1,258,082	487,130
Prepayments and accrued income	38,607	-
Creditors: Amounts Falling Due Within One Year	(1,057,403 )	(274,107 )

NET CURRENT ASSETS	239,286	213,023

TOTAL ASSETS LESS CURRENT LIABILITIES	241,625	215,419

Accruals and deferred income	(2,323 )	(2,240 )

NET ASSETS	239,302	213,179

CAPITAL AND RESERVES	239,302	213,179

Notes

1. General Information

Erik Jan Scholten Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07499212 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Erik Scholten

Director

15/04/2026