Registered number
07251295
ETP Consulting Limited
Filleted Accounts
31 May 2025

ETP Consulting Limited
Registered number: | 07251295
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,748 |  |  | 1,874
Current assets |  |  | 106,353 |  |  | 126,542
Prepayments and accrued income |  |  | 2,142 |  |  | 2,877
|  |  | 108,495 |  |  | 129,419
Creditors: amounts falling due within one year |  |  | (32,630) |  |  | (32,706)
Net current assets |  |  |  | 75,865 |  |  | 96,713
Total assets less current liabilities |  |  |  | 77,613 |  |  | 98,587
Accruals and deferred income |  |  |  | (879) |  |  | (4,327)
Net assets |  |  |  | 76,734 |  |  | 94,260
Capital and reserves |  |  |  | 76,734 |  |  | 94,260
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the year the company made loans to a director totalling £10,157 and the director made repayments totalling £10,157. The balance on the loan at the year end was £0. The loans and repayments were made in a number of transactions and the above information is a summary of these. All loans were interest-free, unsecured and repayable on demand.
At 31 May 2025 the company had total commitments under operating leases over the remaining life of the leases of £22,436 (2024 - £30,128).
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Priory Way, Ingleby Arncliffe, Northallerton, North Yorkshire, DL6 3LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Eric Paterson
Director
Approved by the board on 11 February 2026

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