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Company Registration No. 07373003 (England and Wales)
Employment Rights Representations & Advisory Service Ltd Unaudited accounts for the year ended 30 September 2025
Employment Rights Representations & Advisory Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Employment Rights Representations & Advisory Service Ltd Company Information for the year ended 30 September 2025
Director
Abideen AKINOSHUN
Company Number
07373003 (England and Wales)
Registered Office
Erras Ltd C/O Kingsville Solicitors 2nd Floor 1 Plumstead Road Woolwich London SE18 7BZ United Kingdom
Accountants
Henson Otte & Waithe Ltd Accountant | Tax adviser Brigstock Road Thornton Heath Surrey, Croydon CR7 7JD
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Employment Rights Representations & Advisory Service Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,251
1,480
Current assets
Debtors
5
24,939
25,065
Cash at bank and in hand
-
50
24,939
25,115
Creditors: amounts falling due within one year
6
(10,662)
(9,142)
Net current assets
14,277
15,973
Total assets less current liabilities
15,528
17,453
Creditors: amounts falling due after more than one year
7
(6,008)
(9,113)
Net assets
9,520
8,340
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
7,520
6,340
Shareholders' funds
9,520
8,340
For the year ending 30 September 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Abideen AKINOSHUN Director Company Registration No. 07373003
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Employment Rights Representations & Advisory Service Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Employment Rights Representations & Advisory Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 07373003. The registered office is Erras Ltd C/O Kingsville Solicitors, 2nd Floor, 1 Plumstead Road, Woolwich, London, SE18 7BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,709
At 30 September 2025
1,709
Depreciation
At 1 October 2024
229
Charge for the year
229
At 30 September 2025
458
Net book value
At 30 September 2025
1,251
At 30 September 2024
1,480
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
24,939
25,065
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Employment Rights Representations & Advisory Service Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12
-
Trade creditors
996
-
Taxes and social security
6,262
5,630
Other creditors
2,516
2,516
Accruals
876
996
10,662
9,142
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,008
9,113
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Abideen AKINOSHUN
Advances, credits and guarantee
50,064
-
-
50,064
50,064
-
-
50,064
During the year, the company advance an unsecured load of £32,081 to Abideen Akinoshun, a director of the company. The loan is interest free and no fixed date for repayment. £6,113 was repaid during the year, with residual £50,064 outstanding at the year end and included in Current Assets
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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