Registration number: 12769289

ETL IT Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ETL IT Limited

Company Information

Directors

S Brassington D Holloway

Registered office

1 Pavilion Square Cricketers Way Westhoughton Bolton BL5 3AJ

Accountants

EKWilliams Accountants Ltd 1 Pavilion Square Cricketers Way Westhoughton Bolton BL5 3AJ

ETL IT Limited

(Registration number: 12769289)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	8,357	11,219
Current assets	238,776	185,130
Prepayments and accrued income	-	1,212
Creditors: Amounts falling due within one year	(92,537)	(79,649)
Net current assets	146,239	106,693
Total assets less current liabilities	154,596	117,912
Creditors: Amounts falling due after more than one year	(70,000)	(65,000)
Accruals and deferred income	(56,706)	(47,099)
	27,890	5,813
Capital and reserves	27,890	5,813

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:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the Board on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

ETL IT Limited

(Registration number: 12769289)
Balance Sheet as at 31 December 2024

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 11 September 2025 and signed on its behalf by:
 

......................................... S Brassington Director