ER Management Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12434864

ER Management Consulting Limited

Filleted Unaudited Financial Statements

31 January 2025

ER Management Consulting Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

ER Management Consulting Limited

Officers and Professional Advisers

Director	Mr E Rosado Sanchez

Registered office	132 Burnt Ash Road
	Lee
	London
	England
	SE12 8PU

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

ER Management Consulting Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Current assets	15,951	21,180

Creditors: amounts falling due within one year	15,517	18,198
	--------	--------
Net current assets	434	2,982
	----	-------
Total assets less current liabilities	434	2,982

Accruals and deferred income	3,736	2,455
	-------	-------
	(3,302)	527
	-------	-------

Capital and reserves	( 3,302)	527
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr E Rosado Sanchez	20,778	( 5,235)	15,543
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr E Rosado Sanchez	-	20,778	20,778
	----	--------	--------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:

Mr E Rosado Sanchez
Director

Company registration number: 12434864

The company is a private company limited by shares, registered in England and Wales.