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Company Registration No. 16252137 (England and Wales)
Ettukai Amman Ltd Unaudited accounts for the period from 14 February 2025 to 31 July 2026
Ettukai Amman Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ettukai Amman Ltd Company Information for the period from 14 February 2025 to 31 July 2026
Directors
Gowtham Shanmugam Nanthini Kanthavanam
Company Number
16252137 (England and Wales)
Registered Office
Oak Lane Post Office 7 Oak Lane Manningham Bradford West Yorkshire BD9 4PU England
Accountants
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
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Ettukai Amman Ltd Accountants' report
Accountants' report to the board of directors of Ettukai Amman Ltd on the preparation of the unaudited statutory accounts for the period from 14 February 2025 to 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ettukai Amman Ltd for the period from 14 February 2025 to 31 July 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ettukai Amman Ltd, as a body, in accordance with the terms of our engagement letter dated 29 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ettukai Amman Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ettukai Amman Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ettukai Amman Ltd 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 Ettukai Amman Ltd. You consider that Ettukai Amman Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ettukai Amman Ltd. 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.
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ 9 September 2026
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Ettukai Amman Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
200,000 
Tangible assets
5
20,980 
220,980 
Current assets
Inventories
17,750 
Debtors
6
15,054 
Cash at bank and in hand
122,441 
155,245 
Creditors: amounts falling due within one year
7
(35,108)
Net current assets
120,137 
Total assets less current liabilities
341,117 
Creditors: amounts falling due after more than one year
8
(289,486)
Net assets
51,631 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
50,631 
Shareholders' funds
51,631 
For the period ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Nanthini Kanthavanam Director Company Registration No. 16252137
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Ettukai Amman Ltd Notes to the Accounts for the period from 14 February 2025 to 31 July 2026
1
Statutory information
Ettukai Amman Ltd is a private company, limited by shares, registered in England and Wales, registration number 16252137. The registered office is Oak Lane Post Office, 7 Oak Lane, Manningham, Bradford, West Yorkshire, BD9 4PU, England.
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 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
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 February 2025
- 
Additions
200,000 
At 31 July 2026
200,000 
Amortisation
At 14 February 2025
- 
At 31 July 2026
- 
Net book value
At 31 July 2026
200,000 
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Ettukai Amman Ltd Notes to the Accounts for the period from 14 February 2025 to 31 July 2026
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 February 2025
- 
Additions
26,225 
At 31 July 2026
26,225 
Depreciation
Charge for the period
5,245 
At 31 July 2026
5,245 
Net book value
At 31 July 2026
20,980 
6
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
796 
Accrued income and prepayments
2,533 
3,329 
Amounts falling due after more than one year
Trade debtors
5,475 
Other debtors
6,250 
11,725 
7
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,962 
Trade creditors
516 
Taxes and social security
7,637 
Other creditors
21,993 
35,108 
8
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
289,486 
9
Average number of employees
During the period the average number of employees was 5.
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