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Company registration number:
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06716835
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Ergo Erp Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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860
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1,146
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Current assets
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388,242
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418,431
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Creditors: amounts falling due within one year
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(17,049)
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(22,171)
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Net current assets
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371,193
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396,260
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NET ASSETS
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372,053
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397,406
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CAPITAL AND RESERVES
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372,053
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397,406
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Notes
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1
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Company information
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Ergo Erp Limited is a private company registered in England and Wales. Its registered number is 06716835. The company is limited by shares. Its registered office is 11 Church Street, Great Bedwyn, Marlborough, Wiltshire, SN8 3PE.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Related party transactions
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The Director, Derek Connor made a loan to the Company. The balance was as follows:- 31 Oct 2025 - £371 31 Oct 2024- £5989
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4
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Controlling party
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The DIrector Derek Connor owns 100% of the issued share capital
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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