Erthical Ltd

Registered number: 13780356

	2025	2024
	£	£
Fixed assets	2,061	2,315

Current assets	19,474	3,398
Prepayments and accrued income	-	222
Creditors: Amounts Falling Due Within One Year	(16,027 )	(4,747 )

NET CURRENT ASSETS (LIABILITIES)	3,447	(1,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,508	1,188

Accruals and deferred income	(900 )	(900 )

NET ASSETS	4,608	288

CAPITAL AND RESERVES	4,608	288

Notes

1. General Information

Erthical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13780356 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr R Cummins	-	14,185	1,211	-	12,974

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.

For the year ending 31 December 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 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 R Cummins

Director

22 September 2026