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Company Registration No. 11722959 (England and Wales)
ETM ELECTRICAL SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
ETM ELECTRICAL SOLUTIONS LTD Unaudited accounts Contents
Page
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ETM ELECTRICAL SOLUTIONS LTD Company Information for the year ended 31 December 2024
Director
Edward T Mills
Company Number
11722959 (England and Wales)
Registered Office
16 Wentworth Court Kimberly Nottingham NG16 2XB
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ETM ELECTRICAL SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,486 
3,237 
Current assets
Debtors
100,111 
88,826 
Cash at bank and in hand
19,964 
11,234 
120,075 
100,060 
Creditors: amounts falling due within one year
(20,228)
(37,942)
Net current assets
99,847 
62,118 
Total assets less current liabilities
124,333 
65,355 
Creditors: amounts falling due after more than one year
(25,824)
(5,887)
Net assets
98,509 
59,468 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,508 
59,467 
Shareholders' funds
98,509 
59,468 
For the year ending 31 December 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 11 January 2025 and were signed on its behalf by
Edward T Mills Director Company Registration No. 11722959
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ETM ELECTRICAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ETM ELECTRICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11722959. The registered office is 16 Wentworth Court, Kimberly, Nottingham, NG16 2XB.
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:
Motor vehicles
25%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,200 
349 
5,549 
Additions
30,149 
- 
30,149 
At 31 December 2024
35,349 
349 
35,698 
Depreciation
At 1 January 2024
2,100 
212 
2,312 
Charge for the year
8,837 
63 
8,900 
At 31 December 2024
10,937 
275 
11,212 
Net book value
At 31 December 2024
24,412 
74 
24,486 
At 31 December 2023
3,100 
137 
3,237 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100,111 
88,826 
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ETM ELECTRICAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,394 
4,721 
Taxes and social security
11,874 
11,332 
Other creditors
775 
775 
Loans from directors
3,185 
21,114 
20,228 
37,942 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,478 
5,887 
Obligations under finance leases and hire purchase contracts
22,346 
- 
25,824 
5,887 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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