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Company Registration No. 07050819 (England and Wales)

ERKMAR LIMITED
Annual Report and Statement of Accounts
For the Period from 31 October 2024 to 30 October 2025

## ERKMAR LIMITED

### Annual report and statement of accounts for the period ending 30/10/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ERKMAR LIMITED

### Financial statement for the period ended 30/10/2025

#### Company Information

1 Statutory Information
Company Number | 07050819
Registered Office | STUDIO 55 FRUITWORKS COWORKING
| 1-2 JEWRY LANE
| CANTERBURY
| Kent
| CT1 2NP
2 Directors
Directors who held office during the period were:
Rebekka Michaela THELEN-BARTHOLOMEW
Robert Andrew THELEN-BARTHOLOMEW
3 Principal Activity
Erkmar has remained a global consulting company providing technology consultancy to public and private sector organisations.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3

## ERKMAR LIMITED

### Financial statement for the period ended 30/10/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 8,830 |  |  |  | 6,064
Current Assets |  | 14,635 |  |  |  | 12,872 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | (64,607) |  |
Net Current Assets |  |  |  | 14,635 |  |  |  | (51,735)
Total assets less current liabilities |  |  |  | 23,465 |  |  |  | (45,671)
Creditors: amounts falling due after one year |  |  |  | (87,000) |  |  |  | (28,388)
Net Assets |  |  |  | (63,535) |  |  |  | (74,059)
Capital and reserves |  |  |  | (63,535) |  |  |  | (74,059)

For the period ending 30/10/2025 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 Act with respect to accounting records and the preparation of accounts.
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.
Approved by the Board on 06 June 2026
R Thelen-Bartholomew
Company Registration No. 07050819