Companies House 2024-11-01 2025-10-31 false 11031243 2025-10-31 11031243 2024-11-01 2025-10-31 11031243 2023-11-01 2024-10-31 11031243 uk-bus:Director1 2024-11-01 2025-10-31 11031243 uk-bus:Director2 2024-11-01 2025-10-31 11031243 2024-11-01 2025-10-31 11031243 uk-bus:Micro-entities 2024-11-01 2025-10-31 11031243 uk-bus:FullAccounts 2024-11-01 2025-10-31 11031243 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11031243 2024-10-31 11031243 uk-core:WithinOneYear 2025-10-31 11031243 uk-core:WithinOneYear 2024-10-31 11031243 uk-core:AfterOneYear 2025-10-31 11031243 1 2024-11-01 2025-10-31 11031243 2 2024-11-01 2025-10-31 11031243 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11031243

ERSE PROPERTY LTD

Micro-entity Accounts

31 October 2025

## ERSE PROPERTY LTD Registered Number 11031243

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 522,761 | 525,468
Current Assets |  | 13,006 | 9,543
Creditors: amounts falling due within one year |  | (720) | (660)
Net current assets (liabilities) |  | 12,286 | 8,883
Total assets less current liabilities |  | 535,047 | 534,351
Creditors: amounts falling due after more than one year |  | (567,372) | (568,578)
Total net assets (liabilities) |  | (32,325) | (34,227)
Capital and reserves |  | (32,325) | (34,227)

- For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Mr S Suruk, Director

## ERSE PROPERTY LTD Registered Number 11031243

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1