Aetha Design Studio Limited

Registered number: 11239972

	2026	2025
	£	£
Fixed assets	26,823	33,926

Current assets	171,732	133,421
Prepayments and accrued income	3,729	2,011
Creditors: Amounts Falling Due Within One Year	(47,431 )	(11,367 )

NET CURRENT ASSETS	128,030	124,065

TOTAL ASSETS LESS CURRENT LIABILITIES	154,853	157,991

Creditors: Amounts Falling Due After More Than One Year	-	(29,543 )
Accruals and deferred income	(27,735 )	(3,850 )

NET ASSETS	127,118	124,598

CAPITAL AND RESERVES	127,118	124,598

Notes

1. General Information

Aetha Design Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11239972 . The registered office is 42, High Street, Poole, Dorset, BH15 1BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

4. Related Party Transactions

The company has taken advantage of the exemption available in Section 33.1A of FRS 105 whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.

During the year, a total of £700 (2025: £9,732) was advanced to and a total of £nil (2025: £nil) was credited by a company with directors in common in respect of their intercompany account. At the balance sheet date the amount due from the connected company was £12,303 (2025: £11,603).

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Aetha Design Studio 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 Thomas Parsons

Director

28 May 2026