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Company Registration No. 14308970 (England and Wales)
ETM 4 UK LTD Unaudited accounts for the year ended 30 September 2025
ETM 4 UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ETM 4 UK LTD Company Information for the year ended 30 September 2025
Director
Slawomir Nowak
Company Number
14308970 (England and Wales)
Registered Office
93 Heol Cadifor Penlan SA5 9AA GB
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ETM 4 UK LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
844
1,267
Current assets
Debtors
5
427
21
Cash at bank and in hand
411
2,469
838
2,490
Creditors: amounts falling due within one year
6
(12,000)
(4,947)
Net current liabilities
(11,162)
(2,457)
Net liabilities
(10,318)
(1,190)
Capital and reserves
Profit and loss account
(10,318)
(1,190)
Shareholders' funds
(10,318)
(1,190)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2025 and were signed on its behalf by
Slawomir Nowak Director Company Registration No. 14308970
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ETM 4 UK LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ETM 4 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14308970. The registered office is 93 Heol Cadifor, Penlan, SA5 9AA, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
2,111
At 30 September 2025
2,111
Depreciation
At 1 October 2024
844
Charge for the year
423
At 30 September 2025
1,267
Net book value
At 30 September 2025
844
At 30 September 2024
1,267
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
187
21
Trade debtors
240
-
427
21
- 5 -
ETM 4 UK LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(53)
Loans from directors
12,000
5,000
12,000
4,947
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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