ERP SERVICE DELIVERY CONSULTANTS LIMITED

ERP SERVICE DELIVERY CONSULTANTS LIMITED

Statement of Financial Position

As at 31 December 2025

	2025 £		2024 £
Fixed assets		1,184		1,580
Current assets	96,243		80,008
Creditors: amount falling due within one year	(22,721)		(17,024)
Net current assets/(liabilities)		73,522		62,984
Total assets less current liabilities		74,706		64,564
Accruals and deferred income		0		(34)
Net assets/(liabilities)		74,706		64,530


Capital and reserves		74,706		64,530

Notes to the Accounts

Statutory Information

Erp Service Delivery Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09923480, registration address Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 31 December 2025 the director owed £33,590 to ERP Service Delivery Consultants Limited (£10,066 at 31 December 2024).

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

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Venkata Umamahesh Varre
Director

Date approved: 23 September 2026