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Company Registration No. 3120843 (England and Wales)
ETGT RESTAURANTS LIMITED Unaudited accounts for the year ended 30 April 2026
ETGT RESTAURANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ETGT RESTAURANTS LIMITED Company Information for the year ended 30 April 2026
Director
GRAHAM TOLLISS
Company Number
3120843 (England and Wales)
Registered Office
3 THE MARSH HYTHE SOUTHAMPTON HAMPSHIRE SO45 6AJ United Kingdom
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ETGT RESTAURANTS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,154
15,458
Current assets
Inventories
6,257
6,392
Debtors
32,734
28,929
Cash at bank and in hand
29,019
26,914
68,010
62,235
Creditors: amounts falling due within one year
(49,266)
(48,369)
Net current assets
18,744
13,866
Total assets less current liabilities
31,898
29,324
Creditors: amounts falling due after more than one year
(20,000)
(15,000)
Net assets
11,898
14,324
Capital and reserves
Called up share capital
149
149
Profit and loss account
11,749
14,175
Shareholders' funds
11,898
14,324
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2026 and were signed on its behalf by
GRAHAM TOLLISS Director Company Registration No. 3120843
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ETGT RESTAURANTS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ETGT RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3120843. The registered office is 3 THE MARSH, HYTHE, SOUTHAMPTON, HAMPSHIRE, SO45 6AJ, United Kingdom.
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.
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%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
147,603
Additions
3,514
At 30 April 2026
151,117
Depreciation
At 1 May 2025
132,145
Charge for the year
5,818
At 30 April 2026
137,963
Net book value
At 30 April 2026
13,154
At 30 April 2025
15,458
5
Average number of employees
During the year the average number of employees was 15 (2025: 15).
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