| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30 June 2026 |
| for |
| Ermal Contractors Ltd |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30 June 2026 |
| for |
| Ermal Contractors Ltd |
| Ermal Contractors Ltd (Registered number: 08552909) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2026 |
| Page |
| Company Information | 1 |
| Report of the Accountants | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 5 |
| Ermal Contractors Ltd |
| Company Information |
| for the Year Ended 30 June 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 354 High Street North |
| East Ham |
| London |
| E12 6PH |
| Ermal Contractors Ltd |
| Report of the Accountants to the Director of |
| Ermal Contractors Ltd |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2026 set out on page nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 354 High Street North |
| East Ham |
| London |
| E12 6PH |
| Ermal Contractors Ltd (Registered number: 08552909) |
| Balance Sheet |
| 30 June 2026 |
| 30.6.26 | 30.6.25 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Ermal Contractors Ltd (Registered number: 08552909) |
| Balance Sheet - continued |
| 30 June 2026 |
| The financial statements were approved by the director and authorised for issue on |
| Ermal Contractors Ltd (Registered number: 08552909) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2026 |
| 1. | STATUTORY INFORMATION |
| Ermal Contractors Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Ermal Contractors Ltd (Registered number: 08552909) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2026 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 July 2025 |
| and 30 June 2026 |
| DEPRECIATION |
| At 1 July 2025 |
| Charge for year |
| At 30 June 2026 |
| NET BOOK VALUE |
| At 30 June 2026 |
| At 30 June 2025 |
| 5. | DEBTORS |
| 30.6.26 | 30.6.25 |
| £ | £ |
| Amounts falling due within one year: |
| Other debtors |
| Amounts falling due after more than one year: |
| Amounts owed by associates |
| Aggregate amounts |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.6.26 | 30.6.25 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Ermal Contractors Ltd (Registered number: 08552909) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2026 |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025: |
| 30.6.26 | 30.6.25 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The director had an overdrawn loan balance of £17,150. This represents amounts drawn by the director from the company that remain unpaid at the year-end. |
| The company charges interest on the outstanding loan balance at an annual rate of 3.75%. |