REGISTERED NUMBER: 13368117 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

ET IMPACT (LONDON) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

23,528

27,450

CURRENT ASSETS

125,476

124,853

CREDITORS

Amounts falling due within one year

(2,346

)

(3,431

)

NET CURRENT ASSETS

123,130

121,422

TOTAL ASSETS LESS CURRENT LIABILITIES

146,658

148,872

CAPITAL AND RESERVES

146,658

148,872

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ET Impact (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13368117

Registered office:

1 Kings Avenue

London

N21 3NA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Ms S C C Lam

Balance outstanding at start of year

(45

)

-

Amounts advanced

126,780

-

Amounts repaid

(1,266

)

(45

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

125,469

(45

)

An interest of £1,012 is charged on the overdrawn balance of director's loan account at the rate of 2.25% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 November 2025 and were signed by:

Ms S C C Lam - Director