ETHEREAL TECHNOLOGIES LIMITED

Registered number: 11274880

	2026	2025
	£	£
Fixed assets	218	593

Current assets	73,696	80,585
Creditors: Amounts Falling Due Within One Year	(65 )	(3,716 )

NET CURRENT ASSETS	73,631	76,869

TOTAL ASSETS LESS CURRENT LIABILITIES	73,849	77,462

Accruals and deferred income	1,400	875

NET ASSETS	75,249	78,337

CAPITAL AND RESERVES	75,249	78,337

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 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jack Jefferies	5,000	-	4,152	-	848

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 2026

For the year ending 31 March 2026 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

15/05/2026