Etchwork Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Sebastian George Leslie James Bagnall


Registered Address	Unit 01 Victory Business Centre
	Somers Road North
	Portsmouth
	PO1 1PJ


Registered Number	07522383 (England and Wales)

Etchwork Ltd

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	527	1,527
Current Assets	7,221	5,582
Prepayments and accrued income	187	175
	7,935	7,284
Capital, Reserves and Liabilities
Capital and reserves	(126,522)	(116,333)
Creditors amounts falling due within one year	134,457	122,565
Accruals and deferred income	-	1,052
	7,935	7,284

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The director maintains an interest free loan with the company, the balance owed to the director as at 31 March 2025 was £79,816 (2024 - £65,029).

The financial statements were approved and authorised for issue by the Director on 1 December 2025, and are signed on its behalf by:

Sebastian George Leslie James Bagnall
Director
Registered Company No. 07522383