Registration number: 03137245

Ergo-Ike Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Unaudited Financial Statements	4

Ergo-Ike Limited

Company Information

Directors

Mr P.W. Strong Mrs A. Strong

Company secretary

Mrs A. Strong

Registered office

Elmsleigh Featherbed Lane Oldbury On Severn South Gloucestershire BS35 1PP

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ergo-Ike Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ergo-Ike Limited for the year ended 31 March 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ergo-Ike Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ergo-Ike Limited and state those matters that we have agreed to state to the Board of Directors of Ergo-Ike Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ergo-Ike Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ergo-Ike Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ergo-Ike Limited. You consider that Ergo-Ike Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ergo-Ike Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

31 May 2026

Ergo-Ike Limited

(Registration number: 03137245)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	173,848	176,434
Current assets	196,428	133,735
Creditors: Amounts falling due within one year	(50,541)	(31,612)
Net current assets	145,887	102,123
Total assets less current liabilities	319,735	278,557
Accruals and deferred income	(1,428)	(1,455)
	318,307	277,102
Capital and reserves	318,307	277,102

Ergo-Ike Limited

(Registration number: 03137245)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Elmsleigh
Featherbed Lane
Oldbury On Severn
South Gloucestershire
BS35 1PP

These financial statements were authorised for issue by the Board on 31 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Loan to company	7	(34,326)	35,000	680

Ergo-Ike Limited

(Registration number: 03137245)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Loan to company	348	(41,541)	41,200	7

Ergo-Ike Limited

(Registration number: 03137245)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:
 

......................................... Mr P.W. Strong Director