Erwood & Associates Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Erwood & Associates Ltd

(Registration number: 05811532)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	876	1,157
Current assets	145,697	115,960
Prepayments and accrued income	2,530	2,856
Creditors: Amounts falling due within one year	(57,339)	(20,869)
Net current assets	90,888	97,947
Total assets less current liabilities	91,764	99,104
Accruals and deferred income	(3,052)	(3,079)
	88,712	96,025
Capital and reserves	88,712	96,025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Torwood House
Orchard Hill
Bideford
Devon
EX39 2QY

Principal activity

The principal activity of the company is tax consultancy.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Erwood & Associates Ltd

(Registration number: 05811532)
Statement of Financial Position as at 31 March 2025 (continued)

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments to director £	Advances from director £	At 31 March 2025 £
Director	(1,628)	1,291	(6,455)	(6,792)

2024	At 1 April 2023 £	Repayments to director £	Advances from director £	At 31 March 2024 £
Director	(5,775)	5,775	(1,628)	(1,628)

The above loan is interest free and repayable on demand.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 19 November 2025
 

Mrs Christine Erwood Director