Etane Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08357758

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		882		1,176

			882		1,176
CURRENT ASSETS
Cash at bank and in hand		1,079		1,226

		1,079		1,226
Creditors: Amounts Falling Due Within One Year	5	(79,199 )		(71,524 )

NET CURRENT ASSETS (LIABILITIES)			(78,120 )		(70,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,238 )		(69,122 )

Creditors: Amounts Falling Due After More Than One Year	6		(7,600 )		(9,011 )

NET LIABILITIES			(84,838 )		(78,133 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(85,838 )		(79,133 )

SHAREHOLDERS' FUNDS			(84,838)		(78,133)

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Etane Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vaibhav Singh

Director

01/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Etane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08357758 . The registered office is 24 Market Street, Heckmondwike, WF16 0JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance method
Computer Equipment	25% on reducing balance method

2.4. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	2

	3	2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	2,990	19,435	22,425

As at 31 January 2026	2,990	19,435	22,425

Depreciation
As at 1 February 2025	2,883	18,366	21,249
Provided during the period	27	267	294

As at 31 January 2026	2,910	18,633	21,543

...CONTINUED

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Etane Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	80	802	882

As at 1 February 2025	107	1,069	1,176

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,411	8,492
Other taxes and social security	6,568	3,607
VAT	-	48
Directors' loan accounts	67,220	59,377

	79,199	71,524

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	7,600	9,011

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans by directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Vaibhav Singh	59,377	808	652	8,000	67,220

The above loan is unsecured, interest free and subordinated in favour of third party creditors of the Company, Etane Limited. The loan is repayable after 10 years.

9. Controlling Party

The company's controlling party is Mr. Vaibhav Raj Singh by virtue of his ownership of 50% of the issued share capital in the company.

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