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
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
ETTLE DESIGN LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,705
4,604
Creditors: amounts falling due within one year
(20,188)
(9,963)
Net current assets
4,413
124
Called up share capital
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
ETTLE DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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:
4
Tangible fixed assets
Plant & machinery
ETTLE DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,646
9,149
Loans from directors
166
-
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).