Companies House 2024-10-01 2025-09-30 false 09236951 2025-09-30 09236951 2024-10-01 2025-09-30 09236951 2023-10-01 2024-09-30 09236951 uk-bus:Director1 2024-10-01 2025-09-30 09236951 uk-bus:Director2 2024-10-01 2025-09-30 09236951 2024-10-01 2025-09-30 09236951 uk-bus:Micro-entities 2024-10-01 2025-09-30 09236951 uk-bus:FullAccounts 2024-10-01 2025-09-30 09236951 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09236951 2024-09-30 09236951 uk-core:WithinOneYear 2025-09-30 09236951 uk-core:WithinOneYear 2024-09-30 09236951 uk-core:AfterOneYear 2025-09-30 09236951 1 2024-10-01 2025-09-30 09236951 2 2024-10-01 2025-09-30 09236951 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09236951

EGTR CONSULTING LTD

Micro-entity Accounts

30 September 2025

## EGTR CONSULTING LTD Registered Number 09236951

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,863 | 7,817
Current Assets |  | 41,977 | 27,770
Creditors: amounts falling due within one year |  | (9,557) | (21,500)
Net current assets (liabilities) |  | 32,420 | 6,270
Total assets less current liabilities |  | 38,283 | 14,087
Creditors: amounts falling due after more than one year |  | - | (4,583)
Accruals and deferred income |  | (1,050) | (1,050)
Total net assets (liabilities) |  | 37,233 | 8,454
Capital and reserves |  | 37,233 | 8,454

- For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
D Shang, Director

## EGTR CONSULTING LTD Registered Number 09236951

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2