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
ETGT RESTAURANTS LIMITED
Company Information
for the year ended 30 April 2026
Company Number
3120843 (England and Wales)
Registered Office
3 THE MARSH
HYTHE
SOUTHAMPTON
HAMPSHIRE
SO45 6AJ
United Kingdom
ETGT RESTAURANTS LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
13,154
15,458
Cash at bank and in hand
29,019
26,914
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)
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
ETGT RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 15 (2025: 15).