FreeAgent f76c4e2aed8476900b11582e06f43d8b6a050a82 false No description of principal activity 01 October 2024 30 September 2025 08232809 2024-10-01 2025-09-30 08232809 uk-bus:Director1 2024-10-01 2025-09-30 08232809 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08232809 uk-bus:Micro-entities 2024-10-01 2025-09-30 08232809 uk-bus:FullAccounts 2024-10-01 2025-09-30 08232809 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08232809 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-10-01 2025-09-30 08232809 2024-10-01 08232809 2025-09-30 08232809 uk-core:CurrentFinancialInstruments 2025-09-30 08232809 uk-core:Non-currentFinancialInstruments 2025-09-30 08232809 2023-10-01 2024-09-30 08232809 2024-09-30 08232809 uk-core:CurrentFinancialInstruments 2024-09-30 08232809 uk-core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:pure

# ERP Magic Limited

Unaudited financial statements for the year ended 30 September 2025

## Company information

ERP Magic Limited is a private company limited by shares, registered in England and Wales, registered number 08232809.

The company's registered office is: 11 Briar Close, Kidlington, Oxfordshire, OX5 2DD, United Kingdom.

## Balance Sheet

#### as at 30 September 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 0.00 |  | 0.48 |
Current assets | 61,566.41 |  | 46,400.73 |
Creditors: amounts falling due within one year | (61,447.59) |  | (43,676.03) |
Net current assets / (liabilities) |  | 118.82 |  | 2,724.70
Total assets less current liabilities |  | 118.82 |  | 2,725.18
Accruals and deferred income |  | (116.82) |  | 0.00
Net assets |  | 2.00 |  | 2,725.18
Capital and reserves |  | 2.00 |  | 2,725.18

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Daniel Urwin
04 June 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Director Advances Credits Note

   During the year-ending September 2025, the company paid an advance of £27,183 to Mr D Urwin. The advance was repaid in full to the company in June 2026.