REGISTERED NUMBER: 13419766 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

ERMCO LIMITED

Page

Balance Sheet

1

FIXED ASSETS

776

1,158

CURRENT ASSETS

36,757

18,596

CREDITORS

Amounts falling due within one year

(29,142

)

(19,624

)

NET CURRENT ASSETS/(LIABILITIES)

7,615

(1,028

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,391

130

CAPITAL AND RESERVES

8,391

130

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ermco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13419766

Registered office:

Ermco Unit 2 The Bell Centre

Newton Road

Crawley

United Kingdom

RH10 9FZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

2026

2025

£

£

L R Walton

Balance outstanding at start of year

4,979

4,079

Amounts advanced

-

900

Amounts repaid

(5,290

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(311

)

4,979

This balance represents the maximum amount outstanding during the year and the loan is interest free and repayable on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

L R Walton - Director