Company registration number 10186626 (England and Wales)
ERC PROPERTY & DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ERC PROPERTY & DEVELOPMENT LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
102
266
Current assets
34,139
63,065
Prepayments and accrued income
24
1,024
Creditors: amounts falling due within one year
(20,051)
(36,706)
Net current assets
14,112
27,383
Total assets less current liabilities
14,214
27,649
Creditors: amounts falling due after more than one year
(11,979)
(14,999)
Net assets
2,235
12,650
Capital and reserves
2,235
12,650
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

ERC Property & Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ERC PROPERTY & DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr O Purday
Director
Company registration number 10186626 (England and Wales)
ERC PROPERTY & DEVELOPMENT LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
Fixtures and fittings
£
Cost
At 1 June 2024 and 31 May 2025
5,656
Depreciation and impairment
At 1 June 2024
5,390
Depreciation charged in the year
164
At 31 May 2025
5,554
Carrying amount
At 31 May 2025
102
At 31 May 2024
266
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