Errunim Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11334635

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	50		50

		50		50
Creditors: Amounts Falling Due Within One Year	6	(900 )		(900 )

NET CURRENT ASSETS (LIABILITIES)			(850 )		(850 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(650 )		(650 )

NET LIABILITIES			(650 )		(650 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(750 )		(750 )

SHAREHOLDERS' FUNDS			(650)		(650)

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Errunim Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A D Beeson

Director

8 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Errunim Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11334635 . The registered office is 2 Cobblestone Yard, Bath Row, Stamford, Lincs, PE9 2RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

Investments in subsidiary undertakings are recognised at cost.

2.3. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.4. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 May 2025	200

As at 30 April 2026	200

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	200

As at 1 May 2025	200

The company owns 100% of the shares in Nevandi Ltd and Malandi Ltd.

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	50	50

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Errunim Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	750	750
Other creditors	150	150

	900	900

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

During the year there is a loan owing to subsidiary Malandi Ltd totalling £750 (2025: £750). No interest has been charged on this loan. This loan is repayable on demand.

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