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REGISTRAR OF COMPANIES

Registration number: 03885380

ETB Services Limited

Unaudited Financial Statements

30 November 2024

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ETB Services Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ETB Services Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ETB Services Limited for the year ended 30 November 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of ETB Services Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of ETB Services Limited and state those matters that we have agreed to state to the Board of Directors of ETB Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ETB Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ETB Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ETB Services Limited. You consider that ETB Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ETB Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

15 May 2025

 

ETB Services Limited

(Registration number: 03885380)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

 

15,566

21,433

Current assets

 

51,406

69,764

Creditors: Amounts falling due within one year

 

(49,960)

(55,829)

Net current assets

 

1,446

13,935

Total assets less current liabilities

 

17,012

35,368

Creditors: Amounts falling due after more than one year

 

(9,911)

(17,833)

Accruals and deferred income

 

(3,425)

(5,234)

   

3,676

12,301

Capital and reserves

 

3,676

12,301

 

ETB Services Limited

(Registration number: 03885380)
Balance Sheet as at 30 November 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 James Street Workshop
James Street
CARLISLE
CA2 5AH

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2024
£

S Wallace

Loan

3,104

28,969

(147)

(29,500)

-

2,426

             
         

M J Horsley

Loan

3,384

30,016

(147)

(29,500)

-

3,753

             
         

 

2023

At 1 December 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2023
£

S Wallace

Loan

1,829

25,275

-

(24,000)

-

3,104

             
         

M J Horsley

Loan

2,039

25,345

-

(24,000)

-

3,384

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

ETB Services Limited

(Registration number: 03885380)
Balance Sheet as at 30 November 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
M J Horsley
Company secretary and director

.........................................
S Wallace
Director