ETHEREAL TECHNOLOGIES LIMITED

Registered number: 11274880

	2025	2024
	£	£
Fixed assets	593	-

Current assets	80,585	82,398
Prepayments and accrued income	-	697
Creditors: Amounts Falling Due Within One Year	(3,716 )	(7,043 )

NET CURRENT ASSETS	76,869	76,052

TOTAL ASSETS LESS CURRENT LIABILITIES	77,462	76,052

Accruals and deferred income	875	-

NET ASSETS	78,337	76,052

CAPITAL AND RESERVES	78,337	76,052

Notes

1. General Information

ETHEREAL TECHNOLOGIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11274880 . The registered office is Ashbury, Fishpool Hill, Bristol, BS10 6SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jack Jefferies	-	12,000	7,000	-	5,000

The above loan is unsecured, interest free and repayable on demand.

4. IAS 24 - Related Party Transactions

As at 31st March 2024 a total of £70,000 was loaned to a related party company (Stellar P&L Ltd) which the director (Mr Jack Jefferies) was also a director.

The interest accruing on the loan throughout the period was £350 at a rate of 0.5%

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ETHEREAL TECHNOLOGIES LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Jefferies

Director

20/12/2025