ETA-CONNECT LIMITED

Company Registration Number:
09792325 (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-CONNECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ETA-CONNECT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 25,315 32,295
Total fixed assets: 25,315 32,295
Current assets
Stocks: 254,087 137,441
Debtors:   662,727 258,582
Cash at bank and in hand: 395,225 554,363
Total current assets: 1,312,039 950,386
Creditors: amounts falling due within one year: 4 (906,475) (718,147)
Net current assets (liabilities): 405,564 232,239
Total assets less current liabilities: 430,879 264,534
Provision for liabilities: (168,124) (96,708)
Total net assets (liabilities): 262,755 167,826
Capital and reserves
Called up share capital: 7,500 7,500
Profit and loss account: 255,255 160,326
Shareholders funds: 262,755 167,826

The notes form part of these financial statements

ETA-CONNECT LIMITED

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-CONNECT LIMITED

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

Work in progress is valued at the lower of cost and net reliable value. Long-term contracts – the amount of profit attributable to the stage of completion of a long-term contract is arrived at by reference to the estimated overall probability of the contract. Full provision is made for any losses in the year in which they are first foreseen. Provision is made for taxation deferred in respect of all material timing differences only to the extent there is reasonable probability that a liability or asset will crystallise in the foreseeable future. Revenue is measured at the fair value of the consideration received. Taxation represents the sum of tax currently payable, using tax rates that have been enacted.

Tangible fixed assets and depreciation policy

Depreciation is provided to write off the cost of fixed assets using the straight line method over their estimated useful lives at the following rates : Plant machinery – 20% Office equipment – 25% Motor vehicle – 20%

ETA-CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

ETA-CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 54,223
Disposals (10,763)
At 31 March 2025 43,460
Depreciation
At 01 April 2024 21,928
Charge for year 6,977
On disposals (10,760)
At 31 March 2025 18,145
Net book value
At 31 March 2025 25,315
At 31 March 2024 32,295

ETA-CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade creditors - 711,596 Other creditors - 194,879

ETA-CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: ETA (Holdings) limited
Relationship:
Subsidiary
Description of the Transaction: Loan
£
Balance at 01 April 2024 131,308
Balance at 31 March 2025 286,726
Name of the related party: ETA limited
Relationship:
Fellow subsidiary
Description of the Transaction: Charges
£
Balance at 01 April 2024 309,011
Balance at 31 March 2025 150,706