ETM_ASSOCIATES_LIMITED_31_Jan_2026_set_of_accounts_for

ETM Associates Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£		£
Fixed assets	1,596		2,210

Current assets	320,558		334,120
Prepayments and accrued income	195		258
Creditors: amounts falling due within one year	(53,913	)	(58,082	)
Net current assets	266,840		276,296
Total assets less current liabilities	268,436		278,506
Accruals and deferred income	(1,100	)	(1,000	)
Net assets	267,336		277,506

Capital and reserves	267,336		277,506

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

6 Douglass Walk

,

Hailsham

,

East Sussex

,

BN27 3GR

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2

).

For the year ending

31 January 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

14 July 2026

, and are signed on behalf of the board by:

S Keogh

Director

Company registration number:

05005744

Notes to the Financial Statements

1 General information

2 Average number of employees