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# ERUTH LTD

## Company Registration Number:
12607148 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# ERUTH LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ERUTH LTD

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 476 | 370
Cost of sales: | 0 | 0
Gross profit(or loss): | 476 | 370
Distribution costs: | 0 | 0
Administrative expenses: | ( 5,711 ) | ( 7,257 )
Other operating income: | 0 | 0
Operating profit(or loss): | (5,235) | (6,887)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (5,235) | (6,887)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (5,235) | (6,887)

# ERUTH LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 1,638 | 1,136
Cash at bank and in hand: |  | 1,608 | 1,226
Investments: |  | 0 | 0
Total current assets: |  | 3,246 | 2,362
Prepayments and accrued income: |  | 1,526 | 1,273
Creditors: amounts falling due within one year: | 4 | ( 40,070 ) | ( 33,698 )
Net current assets (liabilities): |  | (35,298) | (30,063)
Total assets less current liabilities: |  | (35,298) | ( 30,063)
Total net assets (liabilities): |  | (35,298) | (30,063)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (35,299 ) | (30,064 )
Total Shareholders' funds: |  | ( 35,298 ) | (30,063)

The notes form part of these financial statements

# ERUTH LTD

## Balance sheet statements

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 6 February 2026
and signed on behalf of the board by:

Name: Simon Fennich
Status: Director

The notes form part of these financial statements

# ERUTH 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

  Turnover policy

  Turnover represents the invoiced value of goods sold to customers, net of value added tax. Revenue is recognised at the point when control of the goods passes to the customer, which is generally upon dispatch or delivery of the goods.

# ERUTH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ERUTH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,638 | 1,136
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 1,638 | 1,136
Debtors due after more than one year: | 0 | 0

# ERUTH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 1,394 | 1,463
Accruals and deferred income | 0 | 0
Other creditors | 38,676 | 32,235
Total | 40,070 | 33,698