Company Registration No. 16359370 (England and Wales)
Ergshoot Ltd
Unaudited accounts
for the period from 2 April 2025 to 30 April 2026
Ergshoot Ltd
Unaudited accounts
Contents
Ergshoot Ltd
Company Information
for the period from 2 April 2025 to 30 April 2026
Directors
Matthew Lawrence
Florence Kum
Company Number
16359370 (England and Wales)
Registered Office
London Office One
Coldbath Square
London
EC1H 5HL
United Kingdom
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ergshoot Ltd
for the period from 2 April 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ergshoot Ltd for the period from
2 April 2025 to
30 April 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Beckett Taylor Limited
Chartered Certified Accountants
167-169 Great Portland Street
5th Floor
London
W1W 5PF
14 October 2026
Ergshoot Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
10,347
Creditors: amounts falling due within one year
(21,629)
Net current liabilities
(7,631)
Total assets less current liabilities
42,275
Creditors: amounts falling due after more than one year
(110,000)
Called up share capital
1,007
Profit and loss account
(68,732)
Shareholders' funds
(67,725)
For the period ending 30 April 2026 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 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 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Matthew Lawrence
Director
Company Registration No. 16359370
Ergshoot Ltd
Notes to the Accounts
for the period from 2 April 2025 to 30 April 2026
Ergshoot Ltd is a private company, limited by shares, registered in England and Wales, registration number 16359370. The registered office is London Office One, Coldbath Square, London, EC1H 5HL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance per annum
4
Tangible fixed assets
Plant & machinery
Charge for the period
12,476
Amounts falling due within one year
Ergshoot Ltd
Notes to the Accounts
for the period from 2 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
Loans from directors
17,280
7
Creditors: amounts falling due after more than one year
2026
8
Average number of employees
During the period the average number of employees was 0.