Company Registration No. 12420408 (England and Wales)
ERZ GLOBAL LIMITED
Unaudited accounts
for the year ended 31 January 2026
ERZ GLOBAL LIMITED
Unaudited accounts
Contents
ERZ GLOBAL LIMITED
Company Information
for the year ended 31 January 2026
Director
Ramchandra Padmakar Sadigale
Company Number
12420408 (England and Wales)
Registered Office
Office 2 1st Floor, Imperial Office
Heron House, 2 Heigham Road
London
E6 2JG
United Kingdom
ERZ GLOBAL LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
3,020
3,775
Cash at bank and in hand
12,985
14,648
Creditors: amounts falling due within one year
(2,050)
(1,465)
Net current assets
50,371
50,340
Total assets less current liabilities
53,391
54,115
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
100
100
Profit and loss account
3,291
4,015
Shareholders' funds
3,391
4,115
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 29 October 2026 and were signed on its behalf by
Ramchandra Padmakar Sadigale
Director
Company Registration No. 12420408
ERZ GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 January 2026
ERZ GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12420408. The registered office is Office 2 1st Floor, Imperial Office, Heron House, 2 Heigham Road, London, E6 2JG, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
17,575
18,962
ERZ GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7
6
Other creditors
1,292
1,459
Loans from directors
751
-
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
50,000
50,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).