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Company Registration No. 13799856 (England and Wales)
Ermin Park Limited Unaudited accounts for the year ended 31 December 2025
Ermin Park Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ermin Park Limited Company Information for the year ended 31 December 2025
Director
P Tout
Company Number
13799856 (England and Wales)
Registered Office
145 ERMIN PARK BROCKWORTH GLOUCESTER GL3 4DR ENGLAND
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Ermin Park Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,334 
118,711 
Current assets
Debtors
5
155,834 
131,868 
Cash at bank and in hand
54,577 
90,203 
210,411 
222,071 
Creditors: amounts falling due within one year
6
(115,910)
(138,969)
Net current assets
94,501 
83,102 
Total assets less current liabilities
186,835 
201,813 
Provisions for liabilities
Deferred tax
(23,083)
(29,678)
Net assets
163,752 
172,135 
Capital and reserves
Called up share capital
(100)
- 
Profit and loss account
163,852 
172,135 
Shareholders' funds
163,752 
172,135 
For the year ending 31 December 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 27 August 2026 and were signed on its behalf by
P Tout Director Company Registration No. 13799856
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Ermin Park Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ermin Park Limited is a private company, limited by shares, registered in England and Wales, registration number 13799856. The registered office is 145 ERMIN PARK, BROCKWORTH, GLOUCESTER, GL3 4DR, ENGLAND.
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:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
14,151 
202,734 
1,000 
217,885 
Additions
- 
8,435 
- 
8,435 
Disposals
- 
(10,790)
- 
(10,790)
At 31 December 2025
14,151 
200,379 
1,000 
215,530 
Depreciation
At 1 January 2025
6,905 
91,781 
488 
99,174 
Charge for the year
1,449 
28,709 
102 
30,260 
On disposals
- 
(6,238)
- 
(6,238)
At 31 December 2025
8,354 
114,252 
590 
123,196 
Net book value
At 31 December 2025
5,797 
86,127 
410 
92,334 
At 31 December 2024
7,246 
110,953 
512 
118,711 
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Ermin Park Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,484 
86,868 
Amounts due from group undertakings etc.
81,100 
45,000 
Other debtors
250 
- 
155,834 
131,868 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
37,190 
35,586 
Obligations under finance leases and hire purchase contracts
34,139 
52,911 
Trade creditors
19,864 
19,672 
Taxes and social security
21,597 
26,384 
Other creditors
2,370 
3,666 
Accruals
750 
750 
115,910 
138,969 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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