Ethirteen UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14769613

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,227		2,619

			2,227		2,619
CURRENT ASSETS
Stocks	5	92,761		124,451
Debtors	6	18,324		16,645
Cash at bank and in hand		28,402		13,413

		139,487		154,509
Creditors: Amounts Falling Due Within One Year	7	(247,756 )		(231,014 )

NET CURRENT ASSETS (LIABILITIES)			(108,269 )		(76,505 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(106,042 )		(73,886 )

NET LIABILITIES			(106,042 )		(73,886 )

CAPITAL AND RESERVES
Called up share capital	8		500		500
Profit and Loss Account			(106,542 )		(74,386 )

SHAREHOLDERS' FUNDS			(106,042)		(73,886)

Page 1

Page 2

Ethirteen UK Ltd

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 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joel Peters

Director

10/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ethirteen UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14769613 . The registered office is 2 Lowdham Street, Nottingham, England, NG3 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation Currency

The accounts are presented in £ sterling.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

Page 3

Page 4

Ethirteen UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	1,837	428	1,303	3,568
Additions	341	-	-	341

As at 31 March 2026	2,178	428	1,303	3,909

Depreciation
As at 1 April 2025	370	126	453	949
Provided during the period	445	75	213	733

As at 31 March 2026	815	201	666	1,682

Net Book Value
As at 31 March 2026	1,363	227	637	2,227

As at 1 April 2025	1,467	302	850	2,619

5. Stocks

	2026	2025
	£	£
Stock	92,761	124,451

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,291	10,960
Other debtors	1,033	5,685

	18,324	16,645

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	228,135	205,202
Other loans	-	16,005
Other creditors	10,417	222
Taxation and social security	9,204	9,585

	247,756	231,014

8. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	500	500

Amount of Allotted, Called Up Share Capital	500	500

Page 4