1 September 2024 false No description of principal activity Taxfiler 2024.6 06980289business:PrivateLimitedCompanyLtd2024-09-012025-08-31 069802892024-08-31 069802892024-09-012025-08-31 06980289business:AuditExemptWithAccountantsReport2024-09-012025-08-31 06980289business:FilletedAccounts2024-09-012025-08-31 069802892025-08-31 06980289business:Director12024-09-012025-08-31 06980289business:RegisteredOffice2024-09-012025-08-31 069802892024-08-31 06980289core:WithinOneYear2025-08-31 06980289core:WithinOneYear2024-08-31 06980289core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 06980289core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06980289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 06980289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06980289core:PreviouslyStatedAmount2025-08-31 06980289core:PreviouslyStatedAmount2024-08-31 06980289business:SmallEntities2024-09-012025-08-31 06980289countries:EnglandWales2024-09-012025-08-31 06980289core:MotorVehicles2024-09-012025-08-31 06980289core:ComputerEquipment2024-09-012025-08-31 06980289core:MotorVehicles2024-08-31 06980289core:ComputerEquipment2024-08-31 06980289core:MotorVehicles2025-08-31 06980289core:ComputerEquipment2025-08-31 069802892023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06980289 (England and Wales)
ET Trading Ltd Unaudited accounts for the year ended 31 August 2025
ET Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ET Trading Ltd Company Information for the year ended 31 August 2025
Director
Eathan Tilley
Company Number
06980289 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
- 3 -
ET Trading Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,463 
8,932 
Current assets
Debtors
5
14,077 
13,921 
Cash at bank and in hand
12,270 
20,700 
26,347 
34,621 
Creditors: amounts falling due within one year
6
(189,006)
(167,062)
Net current liabilities
(162,659)
(132,441)
Net liabilities
(129,196)
(123,509)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(129,206)
(123,519)
Shareholders' funds
(129,196)
(123,509)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2026 and were signed on its behalf by
Eathan Tilley Director Company Registration No. 06980289
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ET Trading Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ET Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 06980289. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
26,791 
3,378 
30,169 
Additions
- 
32,934 
32,934 
At 31 August 2025
26,791 
36,312 
63,103 
Depreciation
At 1 September 2024
18,753 
2,484 
21,237 
Charge for the year
2,679 
5,724 
8,403 
At 31 August 2025
21,432 
8,208 
29,640 
Net book value
At 31 August 2025
5,359 
28,104 
33,463 
At 31 August 2024
8,038 
894 
8,932 
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ET Trading Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
13,194 
13,921 
Other debtors
883 
- 
14,077 
13,921 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,094 
33,394 
Other creditors
3 
2,460 
Loans from directors
153,909 
131,208 
189,006 
167,062 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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