Company registration number 01791424 (England and Wales)
ETS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ETS SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
51,435
53,901
Current assets
185,644
157,026
Creditors: amounts falling due within one year
(45,168)
(48,148)
Net current assets
140,476
108,878
Total assets less current liabilities
191,911
162,779
Accruals and deferred income
(17,698)
(4,751)
Net assets
174,213
158,028
Capital and reserves
174,213
158,028
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the Director received a loan from the company, total advances totalled £6,500 with repayments of £0. The balance at the year end was £5,915 and included in other debtors (2024: £585 creditor).

 

The loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

ETS Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is West End, Bolton on Swale, Richmond, North Yorkshire.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ETS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr T  Searle
Director
Company registration number 01791424 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityS SearleMr T SearleMr H J RedfordS Searlefalse017914242024-04-012025-03-31017914242025-03-31017914242024-03-3101791424core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3101791424core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31017914242023-04-012024-03-3101791424bus:Director12024-04-012025-03-3101791424bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101791424bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101791424bus:Micro-entities2024-04-012025-03-3101791424bus:AuditExemptWithAccountantsReport2024-04-012025-03-3101791424bus:Director22024-04-012025-03-3101791424bus:Director32024-04-012025-03-3101791424bus:CompanySecretary12024-04-012025-03-3101791424bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP