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Registered Number: 13436910
England and Wales
ERJON HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Erjon Holdings Ltd Contents Page For the year ended 30 June 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Erjon Holdings Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 236,500 |  | 112,000
Cash at bank and in hand |  | 40,173 |  | 100
|  | 276,673 |  | 112,100
Creditors: amount falling due within one year |  | (300) |  | (450)
Net current assets |  | 276,373 |  | 111,650
Total assets less current liabilities |  | 276,373 |  | 111,650
Creditors: amount falling due after more than one year |  | (84,100) |  | (45,000)
Net assets |  | 192,273 |  | 66,650
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 192,173 |  | 66,550
Shareholders' funds |  | 192,273 |  | 66,650
For the year ended 30 June 2025 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 June 2026 and were signed on its behalf by:
------------------------------- ERJON FERRACAKU Director
1

Erjon Holdings Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Erjon Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13436910, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 ORD shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2