0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15213149 2024-11-01 2025-10-31 15213149 2025-10-31 15213149 2024-10-31 15213149 2023-10-16 2024-10-31 15213149 2024-10-31 15213149 2023-10-15 15213149 bus:Director1 2024-11-01 2025-10-31 15213149 core:WithinOneYear 2025-10-31 15213149 core:WithinOneYear 2024-10-31 15213149 bus:Micro-entities 2024-11-01 2025-10-31 15213149 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15213149 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15213149 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15213149 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 15213149
ER-PT Ltd
Filleted Unaudited Financial Statements
31 October 2025
ER-PT Ltd
Statement of Financial Position
31 October 2025
Period from
Year to
16 Oct 23 to
31 Oct 25
31 Oct 24
£
£
Fixed assets
10,822
10,395
--------
--------
Current assets
2,247
1,416
Prepayments and accrued income
8,000
8,000
--------
-------
10,247
9,416
Creditors: amounts falling due within one year
32,974
25,294
--------
--------
Net current liabilities
22,727
15,878
--------
--------
Total assets less current liabilities
( 11,905)
( 5,483)
--------
-------
Capital and reserves
( 11,905)
( 5,483)
--------
-------
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:
Thomas Michael Phillips
Director
Company registration number: 15213149
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Charter Green Sovereign House,, Graham Road, Harrow, HA3 5RF, United Kingdom.