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REGISTERED NUMBER: 09718537 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

FOR

ERP PROJECT CONSULTING LIMITED

ERP PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 09718537) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MARCH 2026

Page |

| Report of the Accountants | 1 |

| Balance Sheet | 2 |

| ERP PROJECT CONSULTING LIMITED |

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

ERP PROJECT CONSULTING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2026 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Nyman Linden, a division of JSA Services

4th Floor, Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

ERP PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 09718537) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

£ | £ | £ | £ |

Fixed assets | - |  | 20,495 |  |

Current assets | 36,057 |  | 32,225 |  |

Creditors

Amounts falling due within one year | (14,187 | ) | (17,697 | ) |

Net current assets | 21,870 |  | 14,528 |  |

Total assets less current liabilities | 21,870 |  | 35,023 |  |

Capital and reserves | 21,870 |  | 35,023 |  |

Notes to the financial statements

1. | Statutory information

| ERP Project Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09718537

| Registered office: | 4th Floor Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

2. | Average number of employees

| The average number of employees during the period was 2 (2025 - 2 ) .

3. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the period ended 31 March 2026 and the year ended 31 August 2025:

2026 | 2025 |

£ | £ |

| Mr C F Holuj

| Balance outstanding at start of period | (1,404 | ) | (1,987 | ) |

| Amounts advanced | 18,493 |  | 11,549 |  |

| Amounts repaid | (4,639 | ) | (10,966 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 12,450 |  | (1,404 | ) |

ERP PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 09718537) |

BALANCE SHEET - continued

31 MARCH 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

Mr C F Holuj - Director