ERTCOM AUTOMOTIVE II LTD Filleted Accounts Cover |  |

| ERTCOM AUTOMOTIVE II LTD |
| Company No. 10441508 |
| Unaudited Accounts |
| 31 October 2025 |

ERTCOM AUTOMOTIVE II LTD Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 10441508 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Creditors: Amounts falling due within one year |  | (7,512) |  |  |  | (7,233) |  |
Net current liabilities |  | (7,512) |  |  |  | (7,233) |  |
Total assets less current liabilities |  | (7,512) |  |  |  | (7,233) |  |
Accruals and deferred income |  | (1) |  |  |  | - |  |
|  |  |  |  |  | (7,513) |  |  |  | (7,233) |  |
Capital and reserves |  | (7,513) |  |  |  | (7,233) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| ERTCOM AUTOMOTIVE II LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10441508 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 18 OLD MILL CLOSE |  |  |  |  |
| CHAPEL RD |  |  |  |  |
| PORTSLADE |  |  |  |  |
| BRIGHTON |  |  |  |  |
| BN41 1PQ |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by: |  |
S. LESIAK - Director |  |  |  |  |  |

ERTCOM AUTOMOTIVE II LTD 10441508 31 October 2025 01 November 2024 false 31 October 2025 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was Retail trade of motor vehicle parts and accessories . 10441508 2024-11-01 2025-10-31 10441508 2025-10-31 10441508 core:WithinOneYear 2025-10-31 10441508 core:WithinOneYear 2024-10-31 10441508 2024-10-31 10441508 2023-11-01 2024-10-31 10441508 countries:UnitedKingdom 2024-11-01 2025-10-31 10441508 bus:RegisteredOffice 2024-11-01 2025-10-31 10441508 2024-11-01 10441508 bus:Micro-entities 2024-11-01 2025-10-31 10441508 bus:FullAccounts 2024-11-01 2025-10-31 10441508 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10441508 bus:Director1 2024-11-01 2025-10-31 10441508 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure