ETHELRED COMMUNICATIONS LTD

Company Registration Number:
15701749 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 03 May 2024

End date: 31 May 2025

ETHELRED COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ETHELRED COMMUNICATIONS LTD

Company Information

for the Period Ended 31 May 2025




Director: Charles Gibbons
Registered office: 84
Grove Way
Esher
England
KT10 8HW
Company Registration Number: 15701749 (England and Wales)

ETHELRED COMMUNICATIONS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

IT services and consultancy

Directors

The directors shown below have held office during the whole of the period from 03 May 2024 to 31 May 2025
Charles Gibbons

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Charles Gibbons
Status: Director

ETHELRED COMMUNICATIONS LTD

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Tangible assets: 4 11,913
Total fixed assets: 11,913
Current assets
Cash at bank and in hand: 60,678
Total current assets: 60,678
Creditors: amounts falling due within one year: 5 ( 16,118 )
Net current assets (liabilities): 44,560
Total assets less current liabilities: 56,473
Total net assets (liabilities): 56,473

The notes form part of these financial statements

ETHELRED COMMUNICATIONS LTD

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 56,472
Shareholders funds: 56,473

For the year ending 31 May 2025 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.

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

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Charles Gibbons
Status: Director

The notes form part of these financial statements

ETHELRED COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ETHELRED COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 1

ETHELRED COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ETHELRED COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 3,913 8,000 11,913
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2025 3,913 8,000 11,913
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2025 - - -
Net book value
At 31 May 2025 3,913 8,000 11,913

ETHELRED COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note

13 months to
31 May 2025
£
Taxation and social security 16,118
Total 16,118