Micro-entity Accounts - ERNE MANAGEMENT LIMITED

Registered Number NI061614

ERNE MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

ERNE MANAGEMENT LIMITED Registered Number NI061614

	2025	2024
	£	£
Fixed Assets	349,300	338,052
Current Assets	758,925	638,352
Creditors: amounts falling due within one year	(369,640)	(386,501)
Net current assets (liabilities)	389,285	251,851
Total assets less current liabilities	738,585	589,903
Creditors: amounts falling due after more than one year	(142,798)	(141,827)
Accruals and deferred income	(3,000)	(3,000)
Total net assets (liabilities)	592,787	445,076
Capital and reserves	592,787	445,076

For the year ending 31 August 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 10 December 2025

And signed on their behalf by:
S Doonan, Director
S Owens, Director