ERP Assist Limited

Registered number: 06852142

	2026	2025
	£	£
Fixed assets	1,425	1,481

Current assets	62,542	75,816
Creditors: Amounts Falling Due Within One Year	(45,230 )	(46,118 )

NET CURRENT ASSETS	17,312	29,698

TOTAL ASSETS LESS CURRENT LIABILITIES	18,737	31,179

Accruals and deferred income	(450 )	(450 )

NET ASSETS	18,287	30,729

CAPITAL AND RESERVES	18,287	30,729

Notes

1. General Information

ERP Assist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06852142 . The registered office is 3 Fleming Drive, Stotfold, Hitchin, Hertfordshire, SG5 4FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Ward

Director

8th October 2026