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Company Registration No. 16094828 (England and Wales)
Etra Suppliers Ltd Unaudited accounts for the year ended 30 November 2025
Etra Suppliers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Etra Suppliers Ltd Company Information for the year ended 30 November 2025
Director
Petra KUHLMANN
Company Number
16094828 (England and Wales)
Registered Office
78 Denmark Road Sheffield South Yorkshire S2 3NJ England
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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Etra Suppliers Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 5 June 2026 and were signed on its behalf by
Petra KUHLMANN Director Company Registration No. 16094828
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Etra Suppliers Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Etra Suppliers Ltd is a private company, limited by shares, registered in England and Wales, registration number 16094828. The registered office is 78 Denmark Road, Sheffield, South Yorkshire, S2 3NJ, 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 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.
4
Average number of employees
During the year the average number of employees was 0.
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