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Company Registration No. 14308970 (England and Wales)
ETM 4 UK LTD Unaudited accounts for the year ended 30 September 2024
ETM 4 UK LTD Unaudited accounts Contents
Page
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ETM 4 UK LTD Company Information for the year ended 30 September 2024
Director
Slawomir Nowak
Company Number
14308970 (England and Wales)
Registered Office
93 Heol Cadifor Penlan SA5 9AA GB
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ETM 4 UK LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,267 
1,689 
Current assets
Debtors
21 
155 
Cash at bank and in hand
2,469 
544 
2,490 
699 
Creditors: amounts falling due within one year
(4,947)
(117)
Net current (liabilities)/assets
(2,457)
582 
Net (liabilities)/assets
(1,190)
2,271 
Capital and reserves
Profit and loss account
(1,190)
2,271 
Shareholders' funds
(1,190)
2,271 
For the year ending 30 September 2024 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 6 January 2025 and were signed on its behalf by
Slawomir Nowak Director Company Registration No. 14308970
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ETM 4 UK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ETM 4 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14308970. The registered office is 93 Heol Cadifor, Penlan, SA5 9AA, GB.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,111 
At 30 September 2024
2,111 
Depreciation
At 1 October 2023
422 
Charge for the year
422 
At 30 September 2024
844 
Net book value
At 30 September 2024
1,267 
At 30 September 2023
1,689 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
21 
155 
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ETM 4 UK LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
22 
Trade creditors
- 
23 
Taxes and social security
(53)
72 
Loans from directors
5,000 
- 
4,947 
117 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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