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Company Registration No. 15363184 (England and Wales)
Ersyns Ltd Unaudited accounts for the year ended 31 December 2025
Ersyns Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Ersyns Ltd Company Information for the year ended 31 December 2025
Directors
Ernest Sintim Afua Kesewa Kissiedu Akoto
Company Number
15363184 (England and Wales)
Registered Office
27 Mercer Close Larkfield Aylesford Kent ME20 6QY England
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ersyns Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ersyns Ltd for the year ended 31 December 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ersyns Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ersyns Ltd and state those matters that we have agreed to state to the Board of Directors of Ersyns Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ersyns Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ersyns Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ersyns Ltd. You consider that Ersyns Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ersyns Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rustrick Accountants Limited Chartered Accountants 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ 20 June 2026
- 4 -
Ersyns Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,090
1,125
Current assets
Debtors
5
17,463
178
Cash at bank and in hand
11,151
17,532
28,614
17,710
Creditors: amounts falling due within one year
6
(44,478)
(30,309)
Net current liabilities
(15,864)
(12,599)
Total assets less current liabilities
(5,774)
(11,474)
Creditors: amounts falling due after more than one year
7
(33,817)
-
Net liabilities
(39,591)
(11,474)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(39,691)
(11,574)
Shareholders' funds
(39,591)
(11,474)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 20 June 2026 and were signed on its behalf by
Ernest Sintim Director Company Registration No. 15363184
- 5 -
Ersyns Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ersyns Ltd is a private company, limited by shares, registered in England and Wales, registration number 15363184. The registered office is 27 Mercer Close, Larkfield, Aylesford, Kent, ME20 6QY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 6 -
Ersyns Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
-
1,500
1,500
Additions
12,328
-
12,328
At 31 December 2025
12,328
1,500
13,828
Depreciation
At 1 January 2025
-
375
375
Charge for the year
3,082
281
3,363
At 31 December 2025
3,082
656
3,738
Net book value
At 31 December 2025
9,246
844
10,090
At 31 December 2024
-
1,125
1,125
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
178
Trade debtors
17,463
-
17,463
178
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,114
-
VAT
5,774
-
Other creditors
189
-
Loans from directors
27,601
29,509
Accruals
800
800
44,478
30,309
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
33,817
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2024: 2).
- 7 -
Ersyns Ltd Notes to the Accounts for the year ended 31 December 2025
10
Reconciliations on adoption of FRS 102
- 8 -