Registered number
07292857
A. A. Eades and Son Limited
Filleted Accounts
31 March 2025
A. A. Eades and Son Limited
Registered number: 07292857
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 13,114 15,906
Current assets
Debtors 4 7,320 1,817
Cash at bank and in hand 425 8,301
7,745 10,118
Creditors: amounts falling due within one year 5 (14,824) (25,829)
Net current liabilities (7,079) (15,711)
Net assets 6,035 195
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,935 95
Shareholders' funds 6,035 195
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors' report and profit and loss account has not been delivered to the Registrar of Companies.
C Eades
Director
Approved by the board on 9 July 2025
A. A. Eades and Son Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 rendering of building services and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as it is not sconsidered material to the true and fair value of the financial statements.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 7,217 39,122 46,339
At 31 March 2025 7,217 39,122 46,339
Depreciation
At 1 April 2024 6,367 24,066 30,433
Charge for the year 283 2,509 2,792
At 31 March 2025 6,650 26,575 33,225
Net book value
At 31 March 2025 567 12,547 13,114
At 31 March 2024 850 15,056 15,906
4 Debtors 2025 2024
£ £
Trade debtors 6,930 478
Other debtors 390 1,339
7,320 1,817
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts - 4,324
Directors' loan account 412 5,649
Taxation and social security costs 13,364 14,808
Other creditors 1,048 1,048
14,824 25,829
6 Other information
A. A. Eades and Son Limited is a private company limited by shares and incorporated in England. Its registered office is:
Magnolia View
Andover Drove
Wash Water
Berkshire
RG20 0LZ
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