Ernest Initiatives Limited

Registered number: 11786011

	2026	2025
	£	£
Fixed assets	936	-

Current assets	282,828	12,782
Creditors: Amounts Falling Due Within One Year	(114,919 )	(16,512 )

NET CURRENT ASSETS (LIABILITIES)	167,909	(3,730 )

TOTAL ASSETS LESS CURRENT LIABILITIES	168,845	(3,730 )

Creditors: Amounts Falling Due After More Than One Year	-	(4,554 )
Accruals and deferred income	(124,134 )	(2,120 )

NET ASSETS/(LIABILITIES)	44,711	(10,404 )

CAPITAL AND RESERVES	44,711	(10,404 )

Notes

1. General Information

Ernest Initiatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786011 . The registered office is 4th Floor, Metroline House, 118-122 College Road, Harrow, Middlesex, HA1 1BQ.

The financial statements are prepared in Sterling (£) which is also the functional currency of the company.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Ese Orhurhu	-	99,040	-	-	99,040

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

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Ernest Initiatives Limited

Balance Sheet (continued)

As At 31 January 2026

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 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 Ese Orhurhu

Director

02/11/2026