Erleigh & Co Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11865851

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		82,544		82,972

			82,544		82,972
CURRENT ASSETS
Debtors	5	29,984		23,824
Cash at bank and in hand		30,539		62,220

		60,523		86,044
Creditors: Amounts Falling Due Within One Year	6	(36,262 )		(48,025 )

NET CURRENT ASSETS (LIABILITIES)			24,261		38,019

TOTAL ASSETS LESS CURRENT LIABILITIES			106,805		120,991

Creditors: Amounts Falling Due After More Than One Year	7		(15,070 )		(26,856 )

NET ASSETS			91,735		94,135

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			91,732		94,132

SHAREHOLDERS' FUNDS			91,735		94,135

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Erleigh & Co Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Erleigh

Director

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Erleigh & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11865851 . The registered office is 17-19 Hockerill Street, Hockerill Street, Bishops Stortford, Essex, CM23 2DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	33% reducing balance
Fixtures & Fittings	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2025: 22)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2025	132,106	15,494	9,259	156,859
Additions	22,149	24,539	-	46,688
Disposals	-	(15,494 )	-	(15,494 )

As at 31 March 2026	154,255	24,539	9,259	188,053

Depreciation
As at 1 April 2025	64,484	426	8,977	73,887
Provided during the period	31,099	675	274	32,048
Disposals	-	(426 )	-	(426 )

As at 31 March 2026	95,583	675	9,251	105,509

Net Book Value
As at 31 March 2026	58,672	23,864	8	82,544

As at 1 April 2025	67,622	15,068	282	82,972

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Erleigh & Co Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	37	-
Other debtors	11,947	5,824

	11,984	5,824
Due after more than one year
Other debtors	18,000	18,000

	29,984	23,824

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,007	6,765
Other loans	9,295	9,295
Other creditors	10,313	9,945
Taxation and social security	14,647	22,020

	36,262	48,025

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,981
Other loans	15,070	24,875

	15,070	26,856

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3

9. Related Party Transactions

Included in other creditors is an amount owed to Mr C Erleigh. The loan is interest free and repayable on demand. At the balance sheet date the amount owed to Mr C Erleigh was £139 (2025: £1,122 owed from Mr C Erleigh).

At the balance sheet date, the company owed £8,815 (2025: £nil) to SBK on the Go Ltd, a company connected by virtue of common directors and shareholders, Mr C Erleigh and Mrs S Erleigh. The loan is unsecured, interest free and repayable on demand.

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