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Company Registration No. 13821583 (England and Wales)
COMPUTERS ETSETRA LIMITED Unaudited accounts for the year ended 31 December 2025
COMPUTERS ETSETRA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMPUTERS ETSETRA LIMITED Company Information for the year ended 31 December 2025
Director
Muhammad Hamid Mehmood Butt
Company Number
13821583 (England and Wales)
Registered Office
22 BURMER ROAD PETERBOROUGH PE1 3HU ENGLAND
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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COMPUTERS ETSETRA LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,768
9,345
Creditors: amounts falling due within one year
4
(9,407)
(8,959)
Net current assets
361
386
Net assets
361
386
Capital and reserves
Called up share capital
1
1
Profit and loss account
360
385
Shareholders' funds
361
386
For the year ending 31 December 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 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 14 August 2026 and were signed on its behalf by
Muhammad Hamid Mehmood Butt Director Company Registration No. 13821583
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COMPUTERS ETSETRA LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
COMPUTERS ETSETRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13821583. The registered office is 22 BURMER ROAD, PETERBOROUGH, PE1 3HU, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15
3,186
Taxes and social security
3,982
2,586
Loans from directors
5,010
2,787
Accruals
400
400
9,407
8,959
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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