xbrl

Registered Number: 10018269

2026

2025

£

Fixed assets

10,363

13,817

Current assets

20,123

16,208

Prepayments and accrued income

4,621

-

Creditors: amounts falling due within one year

(26,466)

(24,477)

Net Current Liabilities

(1,722)

(8,269)

Total assets less current liabilities

8,641

5,548

Creditors: amounts falling due after more than one year

8,340

Net Assets / (Liabilities)

301

(2,792)

Capital and reserves

301

(2,792)

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 10018269. Registered office 13 St. Swithin's Lane, Room 2,, London, EC4N 8AL, England

For the year ending 28/02/2026 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.

.............................

Antonio Cellos Ermita de Souza

Director


Registered number: 10018269






ERMITA & CO. LTD


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
Metodo Consultancy
13 St. Swithin's Lane, Room 2
London
EC4N 8AL


Registered Number: 10018269

BALANCE SHEET AT 28/02/2026

		2026		2025
		£		£

Fixed assets		10,363		13,817

Current assets	20,123		16,208
Prepayments and accrued income	4,621		-
Creditors: amounts falling due within one year	(26,466)		(24,477)
Net Current Liabilities		(1,722)		(8,269)
Total assets less current liabilities		8,641		5,548


Creditors: amounts falling due after more than one year		8,340		8,340
Net Assets / (Liabilities)		301		(2,792)

Capital and reserves		301		(2,792)


Average Number of Employees
During the year the average number of employees was 3.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 10018269. Registered office 13 St. Swithin's Lane, Room 2,, London, EC4N 8AL, England


For the year ending 28/02/2026 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 14/09/2026 and signed on their behalf by



.............................
Antonio Cellos Ermita de Souza
Director