Ere Ltd - Accounts

Ere Ltd
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Ere Ltd Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nextgen Accountants Limited 31 October 2025 .................................................... Nextgen Accountants Limited Office 5046 321-323 High Road Chedwell Heath RM6 6AX 28 July 2026 1

Ere Ltd
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nextgen Accountants Limited
31 October 2025

....................................................

Nextgen Accountants Limited
Office 5046
321-323 High Road
Chedwell Heath
RM6 6AX
28 July 2026

1

Ere Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	108,986	82,112
		108,986	82,112
Current assets
Stocks		102,541	154,880
Debtors		13,157	30,903
Cash at bank and in hand		69,680	61,895
		185,378	247,678
Creditors: amount falling due within one year		(171,277)	(54,468)
Net current assets		14,101	193,210

Total assets less current liabilities		123,087	275,322
Creditors: amount falling due after more than one year		(80,000)	(186,403)
Net assets		43,087	88,919

Capital and reserves
Called up share capital	4	100	1
Profit and loss account		42,987	88,918
Shareholders' funds		43,087	88,919

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:

-------------------------------
Faqhi Ur Rehman
Director

2

Ere Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Ere Ltd is a private company, limited by shares, registered in , registration number 14624465, registration address Unit 1, 2 South Street, Dorchester, DT1 1BN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Leasehold	10% Reducing Balance
Plant and Machinery	10% Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Leasehold	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 November 2024	58,225	34,455	-	-	92,680
Additions	-	-	42,300	1,660	43,960
Disposals	-	-	-	-	-
At 31 October 2025	58,225	34,455	42,300	1,660	136,640
Depreciation
At 01 November 2024	5,822	4,746	-	-	10,568
Charge for year	5,240	2,971	8,460	415	17,086
On disposals	-	-	-	-	-
At 31 October 2025	11,062	7,717	8,460	415	27,654
Net book values
Closing balance as at 31 October 2025	47,163	26,738	33,840	1,245	108,986
Opening balance as at 01 November 2024	52,403	29,709	-	-	82,112

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		1
	100		1

3

Registered Number: 14624465

ERE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025