Registered number
11337762
ETKAN LTD
Unaudited Accounts
30 August 2025

ETKAN LTD
Registered number: | 11337762
Balance Sheet
as at 30 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 100 |  |  | 100
Fixed assets |  |  |  | 1,310,000 |  |  | 1,310,000
Current assets |  |  | 62,413 |  |  | 62,377
Creditors: amounts falling due within one year |  |  | (23,697) |  |  | (12,533)
Net current assets |  |  |  | 38,716 |  |  | 49,844
Total assets less current liabilities |  |  |  | 1,348,816 |  |  | 1,359,944
Creditors: amounts falling due after more than one year |  |  |  | (1,146,741) |  |  | (1,234,756)
Accruals and deferred income |  |  |  | (1,850) |  |  | (1,850)
Net assets |  |  |  | 200,225 |  |  | 123,338
Capital and reserves |  |  |  | 200,225 |  |  | 123,338
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Land & Building consists of a single property. No deperciation has been applied as upon assessment by the director this will reduce the expected carrying value of the property against future realisable value. It is intended that the property would be sold in the near future. As such this property is being recorded at historic cost.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Tudor Avenue, Worcester Park, Surrey, England, KT4 8TY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr M W Mahmalat
Director
Approved by the board on 21 August 2026

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