Company Registration No. 07795184 (England and Wales)
E Team Ltd
Unaudited accounts
for the year ended 31 October 2025
E Team Ltd
Unaudited accounts
Contents
E Team Ltd
Company Information
for the year ended 31 October 2025
Company Number
07795184 (England and Wales)
Registered Office
141 Bolgoed Road
Pontarddulais
Swansea
West Glamorgan
SA4 8DX
Wales
E Team Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
11,096
6,587
Creditors: amounts falling due within one year
(11,532)
(8,067)
Net current assets
9,903
22,921
Total assets less current liabilities
9,904
23,621
Creditors: amounts falling due after more than one year
24
(22,650)
Called up share capital
1
1
Profit and loss account
9,927
970
Shareholders' funds
9,928
971
For the year ending 31 October 2025 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 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 27 July 2026 and were signed on its behalf by
Miss E Thomas
Director
Company Registration No. 07795184
E Team Ltd
Notes to the Accounts
for the year ended 31 October 2025
E Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 07795184. The registered office is 141 Bolgoed Road, Pontarddulais, Swansea, West Glamorgan, SA4 8DX, Wales.
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 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
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,500
18,290
21,790
At 31 October 2025
3,500
18,290
21,790
At 1 November 2024
2,800
18,290
21,090
Charge for the year
699
-
699
At 31 October 2025
3,499
18,290
21,789
At 31 October 2024
700
-
700
Amounts falling due within one year
Trade debtors
10,339
24,401
E Team Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,265
3,184
Trade creditors
778
12,974
Taxes and social security
-
3,468
Loans from directors
8,173
(15,225)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(24)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).