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Company Registration No. 11769825 (England and Wales)
ERIS CONTRACTORS LTD Unaudited accounts for the year ended 31 January 2026
ERIS CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ERIS CONTRACTORS LTD Company Information for the year ended 31 January 2026
Director
Ruslan Shevchenko
Company Number
11769825 (England and Wales)
Registered Office
34a Dowgate Close Tonbridge Kent TN9 2EL England
Accountants
Optimum Tax Consulting Ltd First Floor 153 Leytonstone Road London E15 1LH
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ERIS CONTRACTORS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,501 
15,721 
Current assets
Debtors
5
25,289 
18,260 
Cash at bank and in hand
17,650 
57,050 
42,939 
75,310 
Creditors: amounts falling due within one year
6
(16,574)
(25,285)
Net current assets
26,365 
50,025 
Total assets less current liabilities
58,866 
65,746 
Creditors: amounts falling due after more than one year
7
(23,291)
(7,287)
Net assets
35,575 
58,459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,475 
58,359 
Shareholders' funds
35,575 
58,459 
For the year ending 31 January 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 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 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
Ruslan Shevchenko Director Company Registration No. 11769825
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ERIS CONTRACTORS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ERIS CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11769825. The registered office is 34a Dowgate Close, Tonbridge, Kent, TN9 2EL, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
500 
30,000 
2,083 
5,163 
37,746 
Additions
- 
23,750 
- 
915 
24,665 
At 31 January 2026
500 
53,750 
2,083 
6,078 
62,411 
Depreciation
At 1 February 2025
250 
16,200 
1,668 
3,907 
22,025 
Charge for the year
250 
6,112 
415 
1,108 
7,885 
At 31 January 2026
500 
22,312 
2,083 
5,015 
29,910 
Net book value
At 31 January 2026
- 
31,438 
- 
1,063 
32,501 
At 31 January 2025
250 
13,800 
415 
1,256 
15,721 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
5,956 
561 
Trade debtors
19,333 
17,699 
25,289 
18,260 
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ERIS CONTRACTORS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
17,948 
7,980 
Taxes and social security
4,413 
17,068 
Loans from directors
(5,787)
237 
16,574 
25,285 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
23,291 
7,287 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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