Effective Team Leadership MD Limited

Effective Team Leadership MD Limited
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	23	1,089
Cash at bank and in hand		79	130
		102	1,219
Creditors: amount falling due within one year	5	(2,168)	(2,624)
Net current assets		(2,066)	(1,405)

Total assets less current liabilities		(2,066)	(1,405)
Net assets		(2,066)	(1,405)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(2,067)	(1,406)
Shareholders' funds		(2,066)	(1,405)

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 August 2026 and were signed by:

-------------------------------
Maheshbhai Manubhai DESAI
Director

Effective Team Leadership MD Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Effective Team Leadership MD Limited is a private company, limited by shares, registered in England and Wales, registration number 10462829, registration address 11 Well Spring Close, Finedon, Northamptonshire, NN9 5ED.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	1,884	1,884
Additions	-	-
Disposals	-	-
At 30 November 2025	1,884	1,884
Depreciation
At 01 December 2024	1,884	1,884
Charge for year	-	-
On disposals	-	-
At 30 November 2025	1,884	1,884
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 December 2024	-	-

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	23		1,089
	23		1,089

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	1,968	2,444
Accrued Expenses	200	180
	2,168	2,624

Registered Number: 10462829
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
EFFECTIVE TEAM LEADERSHIP MD LIMITED