ET Contracting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12206471

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		515,500		515,500

			515,500		515,500
Creditors: Amounts Falling Due Within One Year	4	(596 )		(596 )

NET CURRENT ASSETS (LIABILITIES)			(596 )		(596 )

TOTAL ASSETS LESS CURRENT LIABILITIES			514,904		514,904

Creditors: Amounts Falling Due After More Than One Year	5		(515,500 )		(515,500 )

NET LIABILITIES			(596 )		(596 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(696 )		(696 )

SHAREHOLDERS' FUNDS			(596)		(596)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Carly Taylor

Director

8 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

ET Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12206471 . The registered office is Henge Barn Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Held at fair value

3. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	515,500

As at 30 September 2025	515,500

Net Book Value
As at 30 September 2025	515,500

As at 1 October 2024	515,500

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	596	596

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	515,500	515,500

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100