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ERISTOTLE LIMITED

Unaudited financial statements for the year ended 30 September 2025


Company information

ERISTOTLE LIMITED is a private company limited by shares, registered in England and Wales, registered number 12892471.

The company's registered office is: 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Fixed assets 93,665.09 73,996.89
Current assets 76,722.63 5,350.76
Prepayments and accrued income 1,641.31 1,108.00
Creditors: amounts falling due within one year (208,220.87) (69,648.89)
Net current assets / (liabilities) (129,856.93) (63,190.13)
Total assets less current liabilities (36,191.84) 10,806.76
Accruals and deferred income (120.63) 0.00
Net assets (36,312.47) 10,806.76
Capital and reserves (36,312.47) 10,806.76

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Syed Ahmad
07 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year-ending 30th September 2025 the company paid an advance of £63,753 to Mr S Ahmad. The total advance at the balance sheet date amounts to £63,753. This advance was partially returned to the company by June 2026 reducing the advance to £15,453.