Earthbyt Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13540650

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		71,635		71,635

			71,635		71,635
CURRENT ASSETS
Debtors	6	929,144		929,144
Cash at bank and in hand		2		2

		929,146		929,146
Creditors: Amounts Falling Due Within One Year	7	(51,584 )		(42,627 )

NET CURRENT ASSETS (LIABILITIES)			877,562		886,519

TOTAL ASSETS LESS CURRENT LIABILITIES			949,197		958,154

NET ASSETS			949,197		958,154

CAPITAL AND RESERVES
Called up share capital	8		1,000,000		1,000,000
Profit and Loss Account			(50,803 )		(41,846 )

SHAREHOLDERS' FUNDS			949,197		958,154

Page 1

Page 2

Earthbyt Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Daniel Bramley

Director

27 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Earthbyt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540650 . The registered office is 128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

straight line depreciation over 3 years.

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	3,600

As at 31 July 2025	3,600

Depreciation
As at 1 August 2024	3,600

As at 31 July 2025	3,600

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	71,635

As at 31 July 2025	71,635

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	71,635

As at 1 August 2024	71,635

Page 3

Page 4

Earthbyt Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	929,144	929,144

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	288	288
Director's loan account	51,296	42,339

	51,584	42,627

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	929,144	929,144
Called Up Share Capital has been paid up	70,856	70,856

Amount of Allotted, Called Up Share Capital	1,000,000	1,000,000