ETA (HOLDINGS) LTD

Company Registration Number:
06831534 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ETA (HOLDINGS) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ETA (HOLDINGS) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 140,150 140,150
Total fixed assets: 140,150 140,150
Current assets
Debtors:   384,492 291,322
Cash at bank and in hand: 535,040 774,705
Total current assets: 919,532 1,066,027
Creditors: amounts falling due within one year: 4 (551,247) (13,497)
Net current assets (liabilities): 368,285 1,052,530
Total assets less current liabilities: 508,435 1,192,680
Total net assets (liabilities): 508,435 1,192,680
Capital and reserves
Called up share capital: 450 450
Profit and loss account: 507,985 1,192,230
Shareholders funds: 508,435 1,192,680

The notes form part of these financial statements

ETA (HOLDINGS) LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: J Hartley
Status: Director

The notes form part of these financial statements

ETA (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is measured at the fair value of the consideration received.

Other accounting policies

Taxation represents the sum of tax currently payable, using tax rates that have been enacted.

ETA (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

ETA (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Engineering technology applications Ltd - 100%. 150 ETA connect Limited - 100%. 60,000 Nova Slough 68 LLP 80,000

ETA (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Other creditors 551,247

ETA (HOLDINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Engineering technology applications Ltd
Relationship:
Subsidiary company
Description of the Transaction: Management charges
£
Balance at 01 April 2024 158,802
Balance at 31 March 2025 190,802
Name of the related party: ETA-connect limited
Relationship:
Subsidiary company
Description of the Transaction: Loan
£
Balance at 01 April 2024 131,308
Balance at 31 March 2025 286,726