Companies House 2024-06-01 2025-05-31 false 10185414 2025-05-31 10185414 2024-06-01 2025-05-31 10185414 2023-06-01 2024-05-31 10185414 uk-bus:Director1 2024-06-01 2025-05-31 10185414 uk-bus:Director2 2024-06-01 2025-05-31 10185414 2024-06-01 2025-05-31 10185414 uk-bus:Micro-entities 2024-06-01 2025-05-31 10185414 uk-bus:FullAccounts 2024-06-01 2025-05-31 10185414 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10185414 2024-05-31 10185414 uk-core:WithinOneYear 2025-05-31 10185414 uk-core:WithinOneYear 2024-05-31 10185414 uk-core:AfterOneYear 2025-05-31 10185414 1 2024-06-01 2025-05-31 10185414 2 2024-06-01 2025-05-31 10185414 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10185414

ERS SUPPORT SERVICES LTD

Micro-entity Accounts

31 May 2025

## ERS SUPPORT SERVICES LTD Registered Number 10185414

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | - | -
Current Assets |  | 6,399 | 11,049
Prepayments and accrued income |  | 1,353 | 2,083
Creditors: amounts falling due within one year |  | (3,500) | (3,500)
Net current assets (liabilities) |  | 4,252 | 9,632
Total assets less current liabilities |  | 4,254 | 9,634
Creditors: amounts falling due after more than one year |  | (20,052) | (26,982)
Provisions for liabilities |  | (1,500) | (6,000)
Total net assets (liabilities) |  | (17,298) | (23,348)
Capital and reserves |  | (17,298) | (23,348)

- For the year ending 31 May 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 31 May 2025

And signed on their behalf by:
Andrew James, Director

## ERS SUPPORT SERVICES LTD Registered Number 10185414

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1