Registered number
11188084
ETVT Ltd
Unaudited Filleted Accounts
5 April 2025
ETVT Ltd
Registered number: 11188084
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 372 823
Current assets
Debtors 4 7,645 4,691
Cash at bank and in hand 28,126 28,709
35,771 33,400
Creditors: amounts falling due within one year 5 (14,970) (15,746)
Net current assets 20,801 17,654
Total assets less current liabilities 21,173 18,477
Provisions for liabilities (71) (156)
Net assets 21,102 18,321
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,101 18,320
Shareholder's funds 21,102 18,321
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E. Taylor
Director
Approved by the board on 4 August 2025
ETVT Ltd
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2024 1,658
At 5 April 2025 1,658
Depreciation
At 6 April 2024 835
Charge for the year 451
At 5 April 2025 1,286
Net book value
At 5 April 2025 372
At 5 April 2024 823
4 Debtors 2025 2024
£ £
Trade debtors 6,210 4,690
Other debtors 1,435 1
7,645 4,691
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 7,739 8,951
Other creditors 7,231 6,795
14,970 15,746
6 Other information
ETVT Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Seaview Estate
Southwick
Brighton
BN42 4AS
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