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Company Registration No. 10663585 (England and Wales)
ETTLE DESIGN LIMITED Unaudited accounts for the year ended 31 March 2026
ETTLE DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ETTLE DESIGN LIMITED Company Information for the year ended 31 March 2026
Director
Fraser John Reynolds
Secretary
Katherine Jane Reynolds
Company Number
10663585 (England and Wales)
Registered Office
44 Leighton Road London W13 9EH England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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ETTLE DESIGN LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,268
-
Current assets
Debtors
5
3,896
5,483
Cash at bank and in hand
20,705
4,604
24,601
10,087
Creditors: amounts falling due within one year
6
(20,188)
(9,963)
Net current assets
4,413
124
Net assets
6,681
124
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
6,581
24
Shareholders' funds
6,681
124
For the year ending 31 March 2026 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 27 May 2026 and were signed on its behalf by
Fraser John Reynolds Director Company Registration No. 10663585
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ETTLE DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ETTLE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10663585. The registered office is 44 Leighton Road, London, W13 9EH, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,707
Additions
2,916
Disposals
(1,707)
At 31 March 2026
2,916
Depreciation
At 1 April 2025
1,707
Charge for the year
648
On disposals
(1,707)
At 31 March 2026
648
Net book value
At 31 March 2026
2,268
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ETTLE DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,896
2,070
Other debtors
-
3,413
3,896
5,483
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,376
814
Taxes and social security
15,646
9,149
Loans from directors
166
-
20,188
9,963
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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