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Company Registration No. 06980289 (England and Wales)
ET Trading Ltd Unaudited accounts for the year ended 31 August 2024
ET Trading Ltd Unaudited accounts Contents
Page
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ET Trading Ltd Company Information for the year ended 31 August 2024
Directors
Eathan Tilley Dr Gary Horn
Company Number
06980289 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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ET Trading Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,932 
12,008 
Current assets
Debtors
13,921 
15,416 
Cash at bank and in hand
20,700 
51,503 
34,621 
66,919 
Creditors: amounts falling due within one year
(167,062)
(97,909)
Net current liabilities
(132,441)
(30,990)
Net liabilities
(123,509)
(18,982)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(123,519)
(18,992)
Shareholders' funds
(123,509)
(18,982)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Eathan Tilley Director Company Registration No. 06980289
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ET Trading Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ET Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 06980289. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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
10%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
26,791 
3,378 
30,169 
At 31 August 2024
26,791 
3,378 
30,169 
Depreciation
At 1 September 2023
16,074 
2,087 
18,161 
Charge for the year
2,679 
397 
3,076 
At 31 August 2024
18,753 
2,484 
21,237 
Net book value
At 31 August 2024
8,038 
894 
8,932 
At 31 August 2023
10,717 
1,291 
12,008 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,921 
11,832 
Trade debtors
- 
3,584 
13,921 
15,416 
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ET Trading Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,394 
54,907 
Other creditors
2,460 
5,832 
Loans from directors
131,208 
37,170 
167,062 
97,909 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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