Company registration number 04928064 (England and Wales)
E.R. SERVICING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
E.R. SERVICING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
31,268
35,615
Current assets
166,665
137,181
Prepayments and accrued income
12,547
3,777
Creditors: amounts falling due within one year
(106,387)
(90,983)
Net current assets
72,825
49,975
Total assets less current liabilities
104,093
85,590
Creditors: amounts falling due after more than one year
(774)
(7,191)
Net assets
103,319
78,399
Equity
103,319
78,399
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
7
E.R. Servicing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star Lane House, Star Lane, Stamford, Lincs, England.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
E.R. SERVICING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 April 2026 and are signed on its behalf by:
Mr J M Boyden
Mrs S Mathers
Director
Director
Company registration number 04928064 (England and Wales)