1 April 2024 false No description of principal activity Taxfiler 2024.6 11107052 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11107052 2024-03-31 11107052 2024-04-01 2025-03-31 11107052 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11107052 business:FilletedAccounts 2024-04-01 2025-03-31 11107052 2025-03-31 11107052 business:Director1 2024-04-01 2025-03-31 11107052 business:RegisteredOffice 2024-04-01 2025-03-31 11107052 2024-03-31 11107052 core:WithinOneYear 2025-03-31 11107052 core:WithinOneYear 2024-03-31 11107052 countries:EnglandWales 2024-04-01 2025-03-31 11107052 2023-04-01 2024-03-31 11107052 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11107052 (England and Wales)
ETCS-UK LTD Unaudited accounts for the year ended 31 March 2025
ETCS-UK LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ETCS-UK LTD Company Information for the year ended 31 March 2025
Director
Mr. Salaah Joubran
Company Number
11107052 (England and Wales)
Registered Office
6 South Loudoun Place, Cardiff CF10 5HP United Kingdom
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ETCS-UK LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
80,907
83,904
Current assets
18,690
77,916
Prepayments and accrued income
(9,628)
(9,628)
Creditors: amounts falling due within one year
(122,220)
(149,743)
Net current liabilities
(113,158)
(81,455)
Total assets less current liabilities
(32,251)
2,449
Accruals and deferred income
(785)
(785)
(Net liabilities)/net assets
(33,036)
1,664
Capital and reserves
(33,036)
1,664
NOTES TO THE ACCOUNTS
1 Statutory information
ETCS-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11107052. The registered office is 6 South Loudoun Place, , Cardiff, CF10 5HP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 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.
Approved by the board on 23 May 2025
Mr. Salaah Joubran Director Company Registration No. 11107052
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