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Company Registration No. 16520335 (England and Wales)
Erick01 Ltd Unaudited accounts for the year ended 30 June 2026
Erick01 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Erick01 Ltd Company Information for the year ended 30 June 2026
Director
GEORGE DANIEL UNGUREANU
Company Number
16520335 (England and Wales)
Registered Office
67 Hazelhurst Street Stoke-On-Trent ST1 3HG England
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Erick01 Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
802
-
Cash at bank and in hand
67
-
869
-
Creditors: amounts falling due within one year
5
(735)
-
Net current assets
134
-
Net assets
134
-
Capital and reserves
Profit and loss account
134
-
Shareholders' funds
134
-
For the year ending 30 June 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 22 July 2026 and were signed on its behalf by
GEORGE DANIEL UNGUREANU Director Company Registration No. 16520335
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Erick01 Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Erick01 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16520335. The registered office is 67 Hazelhurst Street, Stoke-On-Trent, ST1 3HG, England.
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 after more than one year
Other debtors
802
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
735
-
6
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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