Registered Number 05098412

ETHO`S (NORTH EAST) LIMITED

Micro-entity Accounts

7 April 2026

ETHO`S (NORTH EAST) LIMITED Registered Number 05098412

Micro-entity Balance Sheet as at 7 April 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
207,135
218,843
Current Assets
695
13
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
695
13
Total assets less current liabilities
207,830
218,856
Creditors: amounts falling due after more than one year
(299,717)
(284,375)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(91,887)
(65,519)
Capital and reserves
(91,887)
(65,519)
  • For the year ending 7 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Mrs Brenda Kathleen SHARPE, Director

ETHO`S (NORTH EAST) LIMITED Registered Number 05098412

Notes to the Micro-entity Accounts for the period ended 7 April 2026

1Employees
2026 2025
Average number of employees during the period 0 0