ERP IT LIMITED

Registered number: 15661055

	30 April 2026	30 April 2025
	£	£
Fixed assets	1,444	2,170

Current assets	17,666	15,159
Creditors: Amounts Falling Due Within One Year	(13,261 )	(17,017 )

NET CURRENT ASSETS (LIABILITIES)	4,405	(1,858 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,849	312

NET ASSETS	5,849	312

CAPITAL AND RESERVES	5,849	312

Notes

1. General Information

ERP IT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15661055 . The registered office is Suite S31 Northwich Business Centre , Meadow Street, Northwich, CW9 5BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Mark Hart	1,376	-	1,376	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Hart

Director

17 July 2026