REGISTRAR OF COMPANIES

Registration number: 03885380

ETB Services Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ETB Services Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ETB Services Limited for the year ended 30 November 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of ETB Services Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of ETB Services Limited and state those matters that we have agreed to state to the Board of Directors of ETB Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ETB Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ETB Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ETB Services Limited. You consider that ETB Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ETB Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

18 August 2026

ETB Services Limited

(Registration number: 03885380)
Balance Sheet as at 30 November 2025

		2025 £	2024 £
Fixed assets		29,941	15,566
Current assets		56,373	51,406
Prepayments and accrued income		577	-
Creditors: Amounts falling due within one year		(61,961)	(49,960)
Net current (liabilities)/assets		(5,011)	1,446
Total assets less current liabilities		24,930	17,012
Creditors: Amounts falling due after more than one year		(20,028)	(9,911)
Accruals and deferred income		(3,506)	(3,425)
		1,396	3,676
Capital and reserves		1,396	3,676

ETB Services Limited

(Registration number: 03885380)
Balance Sheet as at 30 November 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 James Street Workshop
James Street
Carlisle
Cumbria
CA2 5AH

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 November 2025 £
S Wallace
Loan	2,426	27,219	(125)	(24,550)	-	4,970
M J Horsley
Loan	3,753	27,286	(1,103)	(24,550)	-	5,386

2024	At 1 December 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 November 2024 £
S Wallace
Loan	3,104	28,969	(147)	(29,500)	-	2,426
M J Horsley
Loan	3,384	30,016	(147)	(29,500)	-	3,753

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

ETB Services Limited

(Registration number: 03885380)
Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

......................................... M J Horsley Company secretary and director

......................................... S Wallace Director