02615581falseindustrial building contractors2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02615581

Ervyk (UK) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

D A Hopkins Ltd

Chartered Accountants

7 King Street

Wrexham

LL11 1HF

Ervyk (UK) Limited

Registered Number: 02615581
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						1,786				2,234
Current assets				167,177				174,929
Prepayments and accrued income				3,281				-
Creditors: amounts falling due within one year				(116,481)				(120,446)
Net Current Assets						53,977				54,483
Total assets less current liabilities						55,763				56,717
Creditors: amounts falling due after more than one year						5,833				15,833
Accruals and deferred income						1,772				5,807
Net Assets						48,158				35,077
Capital and reserves						48,158				35,077
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02615581. Registered office Unit20a/21a Bersham EntPark, Plas Grono Road, Wrexham, LL14 4EG
For the year ending 31/10/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
S Edwards
Director