2025-04-01 2026-03-31 2026-03-31 false 11860512 ETEM SERVICIOS LTD 70229 Management consultancy activities other than financial management iso4217:GBP xbrli:pure 11860512 2025-04-01 11860512 2026-03-31 11860512 2025-04-01 2026-03-31 11860512 bus:Micro-entities 2025-04-01 2026-03-31 11860512 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11860512 bus:FullAccounts 2025-04-01 2026-03-31 11860512 core:WithinOneYear 2026-03-31 11860512 core:AfterOneYear 2026-03-31 11860512 core:WithinOneYear 2025-04-01 2026-03-31 11860512 core:AfterOneYear 2025-04-01 2026-03-31 11860512 core:CurrentFinancialInstruments 2026-03-31 11860512 core:Non-currentFinancialInstruments 2026-03-31 11860512 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 11860512 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 11860512 core:LandBuildings 2025-04-01 2026-03-31 11860512 core:FurnitureFittings 2025-04-01 2026-03-31 11860512 core:OfficeEquipment 2025-04-01 2026-03-31 11860512 core:Vehicles 2025-04-01 2026-03-31 11860512 core:PlantMachinery 2025-04-01 2026-03-31 11860512 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 11860512 core:LandBuildings 2026-03-31 11860512 core:PlantMachinery 2026-03-31 11860512 core:Vehicles 2026-03-31 11860512 core:FurnitureFittings 2026-03-31 11860512 core:OfficeEquipment 2026-03-31 11860512 core:OtherPropertyPlantEquipment 2026-03-31 11860512 core:Right-of-useAssets 2025-04-01 2026-03-31 11860512 core:Right-of-useAssets 2026-03-31 11860512 core:Goodwill 2025-04-01 2026-03-31 11860512 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 11860512 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 11860512 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 11860512 core:Goodwill 2026-03-31 11860512 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 11860512 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 11860512 core:OtherResidualIntangibleAssets 2026-03-31 11860512 dpl:CostSales 2025-04-01 2026-03-31 11860512 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 11860512 dpl:DistributionCosts 2025-04-01 2026-03-31 11860512 2024-04-01 11860512 2025-03-31 11860512 2024-04-01 2025-03-31 11860512 core:WithinOneYear 2025-03-31 11860512 core:AfterOneYear 2025-03-31 11860512 core:CurrentFinancialInstruments 2025-03-31 11860512 core:Non-currentFinancialInstruments 2025-03-31 11860512 core:LandBuildings 2025-03-31 11860512 core:PlantMachinery 2025-03-31 11860512 core:Vehicles 2025-03-31 11860512 core:FurnitureFittings 2025-03-31 11860512 core:OfficeEquipment 2025-03-31 11860512 core:OtherPropertyPlantEquipment 2025-03-31 11860512 core:Right-of-useAssets 2025-03-31 11860512 core:Goodwill 2025-03-31 11860512 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 11860512 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 11860512 core:OtherResidualIntangibleAssets 2025-03-31 11860512 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11860512 bus:Director1 2025-04-01 2026-03-31 11860512 bus:Director2 2025-04-01 2026-03-31 11860512 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
ETEM SERVICIOS LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11860512
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Martin, David John
| Martin, Amanda Jane

Registered office | Gilmarde House
| 47 South Bar Street
| Banbury
| OX16 9AB

Registered number | 11860512

Accountant | Streets (Banbury) Ltd
| Gilmarde House
| 47 South Bar Street
| Banbury
| Oxfordshire
| OX16 9AB

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
3,616
3,968
Current assets
165,975
161,626
Prepayments and accrued income
1,314
5,505
Creditors amounts falling due within one year
(25,768)
(30,578)
Net current assets (liabilities)
141,521
136,553
Total assets less current liabilities
145,137
140,521
Accruals and deferred income
(2,701)
(1,084)
Net assets (liabilities)
142,436
139,437
Capital and reserves
142,436
139,437

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026 and are signed on its behalf by:

Martin, David John Martin, David John Director |

Company registration number 11860512