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Company Registration No. 14871485 (England and Wales)
Ernie Sameday Ltd Unaudited accounts for the year ended 31 May 2026
Ernie Sameday Ltd Unaudited accounts Contents
Page
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Ernie Sameday Ltd Company Information for the year ended 31 May 2026
Director
Mr Ernest Mwema Murima
Company Number
14871485 (England and Wales)
Registered Office
Flat 1 Premier House Longford Street, Heywood England OL10 4NH United Kingdom
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Ernie Sameday Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
21,297 
14,813 
Cash at bank and in hand
12,168 
8,016 
33,465 
22,829 
Creditors: amounts falling due within one year
7,815 
7,817 
Net current assets
41,280 
30,646 
Net assets
41,280 
30,646 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
41,270 
30,636 
Shareholders' funds
41,280 
30,646 
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Mr Ernest Mwema Murima Director Company Registration No. 14871485
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Ernie Sameday Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Ernie Sameday Ltd is a private company, limited by shares, registered in England and Wales, registration number 14871485. The registered office is Flat 1 Premier House, Longford Street,, Heywood, England, OL10 4NH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,473 
Other debtors
21,297 
4,340 
21,297 
14,813 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,494 
2,492 
Other creditors
(10,309)
(10,309)
(7,815)
(7,817)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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