Company Registration No. 12279208 (England and Wales)
ERDOSI LTD
Unaudited accounts
for the year ended 31 October 2025
ERDOSI LTD
Unaudited accounts
Contents
ERDOSI LTD
Company Information
for the year ended 31 October 2025
Director
Alexandru-Nicolaie Erdosi
Company Number
12279208 (England and Wales)
Registered Office
5 T Das House
229 Highfield Road
Farnworth
Bolton
Lancashire
BL4 0NX
England
Accountants
IB Accounting Services LTD
4th Floor Silverstream House
45 Fitzroy Street
London
W1T 6EB
ERDOSI LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
3,858
3,062
Creditors: amounts falling due within one year
(16,685)
(10,994)
Net current assets
1,781
453
Called up share capital
100
100
Profit and loss account
1,681
353
Shareholders' funds
1,781
453
For the year ending 31 October 2025 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 23 July 2026 and were signed on its behalf by
Alexandru-Nicolaie Erdosi
Director
Company Registration No. 12279208
ERDOSI LTD
Notes to the Accounts
for the year ended 31 October 2025
ERDOSI LTD is a private company, limited by shares, registered in England and Wales, registration number 12279208. The registered office is 5 T Das House, 229 Highfield Road, Farnworth, Bolton, Lancashire, BL4 0NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
14,608
7,562
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,119
3,758
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).