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REGISTERED NUMBER: 15785887 (England and Wales)

| Unaudited Financial Statements |

| for the Period 18 June 2024 to 30 June 2025 |

| for |

| Ethereal Jewellery Limited |

Ethereal Jewellery Limited (Registered number: 15785887)

Contents of the Financial Statements

for the Period 18 June 2024 to 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Ethereal Jewellery Limited

Company Information

for the Period 18 June 2024 to 30 June 2025

| DIRECTOR: | Miss L A Sigsworth

| REGISTERED OFFICE: | 63 Broad Green

| Wellingborough

| Northamptonshire

| NN8 4LQ

| REGISTERED NUMBER: | 15785887 (England and Wales)

| ACCOUNTANTS: | Clifford Roberts

| 63 Broad Green

| Wellingborough

| Northamptonshire

| NN8 4LQ

Ethereal Jewellery Limited (Registered number: 15785887)

Balance Sheet

30 June 2025

| Notes | £ | £

| FIXED ASSETS

| Tangible assets | 4 | 965 |  |

| CURRENT ASSETS

| Stocks | 5 | 8,000 |  |  |

| Cash at bank | 50,346 |  |  |

58,346 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 67,183 |  |

| NET CURRENT LIABILITIES | (8,837 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (7,872 | ) |

| RESERVES

| Retained earnings | 7 | (7,872 | ) |

(7,872 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2026 and were signed by:

Miss L A Sigsworth - Director

Ethereal Jewellery Limited (Registered number: 15785887)

Notes to the Financial Statements

for the Period 18 June 2024 to 30 June 2025

1. | STATUTORY INFORMATION

| Ethereal Jewellery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Revenue

| Turnover represents net invoices sale of goods and services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

Ethereal Jewellery Limited (Registered number: 15785887)

Notes to the Financial Statements - continued

for the Period 18 June 2024 to 30 June 2025

4. | TANGIBLE FIXED ASSETS

Motor | Computer |

vehicles | equipment | Totals |

| £ | £ | £

| COST

| Additions | 745 |  | 424 |  | 1,169 |  |

| At 30 June 2025 | 745 |  | 424 |  | 1,169 |  |

| DEPRECIATION

| Charge for period | 204 |  | - |  | 204 |  |

| At 30 June 2025 | 204 |  | - |  | 204 |  |

| NET BOOK VALUE

| At 30 June 2025 | 541 |  | 424 |  | 965 |  |

5. | STOCKS

| £

| Stocks | 8,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| £

| Tax | 7,424 |  |

| Social security and other taxes | 763 |  |

| VAT | 8,519 |  |

| Directors' current accounts | 50,477 |  |

67,183 |  |

7. | RESERVES

Retained |

earnings |

| £

| Profit for the period | 32,128 |  |

| Dividends | (40,000 | ) |

| At 30 June 2025 | (7,872 | ) |