Erjon Holdings Ltd

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:

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ERJON FERRACAKU
Director

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.

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).

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 ORD shares of £1.00 each	100		100
	100		100