Company Registration No. 05392907 (England and Wales)
ERUD I.T LIMITED
Unaudited accounts
for the year ended 31 March 2026
ERUD I.T LIMITED
Unaudited accounts
Contents
ERUD I.T LIMITED
Company Information
for the year ended 31 March 2026
Company Number
05392907 (England and Wales)
Registered Office
CHURCH FARM OFFICES CHURCH FARM
WILKINSON LANE
ELMESTHORPE
LEICS
LE9 7SP
ERUD I.T LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
71,237
11,745
Cash at bank and in hand
88,554
39,543
Creditors: amounts falling due within one year
(84,264)
(56,815)
Net current assets
45,897
61,887
Total assets less current liabilities
117,134
73,632
Creditors: amounts falling due after more than one year
(49,631)
(29,762)
Called up share capital
100
100
Profit and loss account
67,403
43,770
Shareholders' funds
67,503
43,870
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Scott Phillips
Director
Company Registration No. 05392907
ERUD I.T LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ERUD I.T LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05392907. The registered office is CHURCH FARM OFFICES CHURCH FARM, WILKINSON LANE, ELMESTHORPE, LEICS, LE9 7SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
28,489
26,977
55,466
Additions
1,200
90,125
-
91,325
Disposals
-
(28,489)
(16,858)
(45,347)
At 31 March 2026
1,200
90,125
10,119
101,444
At 1 April 2025
-
21,008
22,713
43,721
Charge for the year
400
22,531
1,421
24,352
On disposals
-
(21,008)
(16,858)
(37,866)
At 31 March 2026
400
22,531
7,276
30,207
At 31 March 2026
800
67,594
2,843
71,237
At 31 March 2025
-
7,481
4,264
11,745
ERUD I.T LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
40,717
39,118
Amounts falling due after more than one year
Accrued income and prepayments
800
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,096
7,143
Trade creditors
30,583
20,389
Taxes and social security
14,817
10,364
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).