2024-09-01 2025-08-31 NI640339 ERNE SALES LTD false NI640339 2024-09-01 2025-08-31 NI640339 uk-bus:Director1 2024-09-01 2025-08-31 NI640339 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI640339 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI640339 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI640339 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI640339 2024-09-01 NI640339 2025-08-31 NI640339 2024-08-31 xbrli:pure iso4217:GBP NI640339 2023-09-01 2024-08-31
Company Registration Number: NI640339 (Northern Ireland)
NI640339
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
ERNE SALES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul George Cooke
2024-09-01
ERNE SALES LTD
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
ERNE SALES LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ERNE SALES LTD
Company Information
For the year ended 31 August 2025
Director Paul George Cooke
Company number NI640339
Registered office 89 Derrygonnelly Road
Enniskillen
BT74 5PD
ERNE SALES LTD
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 1,649 2,199
Current assets 37,200 32,988
Creditors: Amounts falling due within one year (81,465) (74,722)
Net current assets/(liabilities) (44,265) (41,734)
Total assets less current liabilities (42,616) (39,535)
Creditors: Amounts falling due more than one year (45,984) (23,615)
Net assets/(liabilities) (88,601) (63,150)
Capital and reserves (88,601) (63,150)
(1) General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 89 Derrygonnelly Road, Enniskillen, BT74 5PD.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 May 2026 and signed on behalf of the board by: 2026-05-30
.............................
Paul George Cooke (Director)
Company registration number. NI640339