REGISTERED NUMBER: 15303842 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Ers Ne Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,797

2,396

CURRENT ASSETS

20,464

40,018

CREDITORS

Amounts falling due within one year

(15,107

)

(15,730

)

NET CURRENT ASSETS

5,357

24,288

TOTAL ASSETS LESS CURRENT LIABILITIES

7,154

26,684

CAPITAL AND RESERVES

7,154

26,684

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ers Ne Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15303842

Registered office:

154a Yarm Road

Darlington

DL1 1XE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Dividends were paid to the Sole Director/Shareholder amounting to £51,177.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 March 2026 and were signed by:

L M Carrick - Director