Registered number
11860512
Etem Servicios Ltd
Unaudited Filleted Accounts
31 March 2025
Etem Servicios Ltd
Registered number: 11860512
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,968 3,901
Current assets 161,625 150,112
Prepayments and accrued income 5,505 4,433
167,130 154,545
Creditors: amounts falling due within one year (30,577) (43,147)
Net current assets 136,553 111,398
Total assets less current liabilities 140,521 115,299
Accruals and deferred income (1,084) (931)
Net assets 139,437 114,368
Capital and reserves 139,437 114,368
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Martin
Director
Approved by the board on 30 April 2025
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