CO-ERECT LIMITED

Registered number: 06054326

	2026	2025
	£	£
Fixed assets	3,835	5,136

Current assets	46,464	29,347
Creditors: Amounts Falling Due Within One Year	(15,289 )	(2,844 )

NET CURRENT ASSETS	31,175	26,503

TOTAL ASSETS LESS CURRENT LIABILITIES	35,010	31,639

Creditors: Amounts Falling Due After More Than One Year	(617 )	(3,017 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	32,893	27,122

CAPITAL AND RESERVES	32,893	27,122

Notes

1. General Information

CO-ERECT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06054326 . The registered office is 74a High Street, Wanstead, London, E11 2RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the years ended:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Lucian Smith	(814 )	-	11,055	-	(11,869 )

The above loan is unsecured, interest free and repayable on demand.

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 Lucian Smith

Director

04/11/2026