Company Registration No. 10101116 (England and Wales)
ERVIN HALL LIMITED
Unaudited accounts
for the year ended 31 August 2025
ERVIN HALL LIMITED
Unaudited accounts
Contents
ERVIN HALL LIMITED
Company Information
for the year ended 31 August 2025
Directors
Tadeusz Ostrowski
Alison Morjaria
Company Number
10101116 (England and Wales)
Registered Office
ALBION HOUSE
HIGH STREET
WOKING
SURREY
GU21 6BG
UNITED KINGDOM
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
ERVIN HALL LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
17,367
37,074
Creditors: amounts falling due within one year
(24,664)
(16,815)
Net current assets
42,361
31,395
Total assets less current liabilities
42,361
31,636
Creditors: amounts falling due after more than one year
-
(1,819)
Called up share capital
10
10
Profit and loss account
42,351
29,807
Shareholders' funds
42,361
29,817
For the year ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Tadeusz Ostrowski
Director
Company Registration No. 10101116
ERVIN HALL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ERVIN HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10101116. The registered office is ALBION HOUSE, HIGH STREET, WOKING, SURREY, GU21 6BG, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
ERVIN HALL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
14,868
5,861
Amounts due from group undertakings etc.
23,588
684
Accrued income and prepayments
1,992
469
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,819
2,371
Amounts owed to group undertakings and other participating interests
1,608
-
Taxes and social security
2,191
6,900
Loans from directors
1,021
709
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).