Etec Services (UK) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI042328

Etec Services (UK) Ltd

Filleted Unaudited Financial Statements

31 March 2025

Etec Services (UK) Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		43,126	46,496
		--------	--------

Current assets		172,306	175,681

Creditors: amounts falling due within one year	47,630	40,020
	---------	---------
Net current assets	124,676	135,661
	---------	---------
Total assets less current liabilities	167,802	182,157

Accruals and deferred income	1,450	1,420
	---------	---------
	166,352	180,737
	---------	---------

Capital and reserves	166,352	180,737
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr B M Donnan
Director

Company registration number: NI042328

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17B The Harbour, Kilkeel, Co Down, BT34 AX.