ETHCO LTD

Company Registration Number:
08167059 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ETHCO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ETHCO LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 329,093 329,093
Total fixed assets: 329,093 329,093
Current assets
Debtors:     8,295
Cash at bank and in hand: 206,676 266,008
Investments:   959,645 839,645
Total current assets: 1,166,321 1,113,948
Creditors: amounts falling due within one year: 4 (971,366) (950,810)
Net current assets (liabilities): 194,955 163,138
Total assets less current liabilities: 524,048 492,231
Total net assets (liabilities): 524,048 492,231
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 523,948 492,131
Shareholders funds: 524,048 492,231

The notes form part of these financial statements

ETHCO LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Matthew Hall
Status: Director

The notes form part of these financial statements

ETHCO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Valuation and information policy

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

ETHCO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ETHCO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Fixed investments

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

ETHCO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Creditors due in one year 31.08.2024 31.08.2023 £ £ Taxations and social security 7,581 7,185 Other Creditors 963,786 943,645 971,367 950,810