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Registration number: 10744843

P Etherton & Son Plumbing & Heating Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

P Etherton & Son Plumbing & Heating Limited

(Registration number: 10744843)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 17,450
Current assets | 15,942 | 34,401
Creditors: Amounts falling due within one year | (15,467) | (24,005)
Net current assets | 475 | 10,396
Total assets less current liabilities | 475 | 27,846
Creditors: Amounts falling due after more than one year | - | (9,029)
Accruals and deferred income | (109) | (675)
| 366 | 18,142
Capital and reserves | 366 | 18,142

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Stanley Cottages
Sheffield Park
Uckfield
East Sussex
TN22 3QG

The company ceased trading on 30 April 2025.

These financial statements were authorised for issue by the director on 20 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

P Etherton & Son Plumbing & Heating Limited

(Registration number: 10744843)
Balance Sheet as at 30 April 2025

3 | Related party transactions

2025 | At 1 May 2024 £ | Repayments by director £ | At 30 April 2025 £
Philip Etherton
Advances to director | 2,318 | (2,318) | -

2024 | At 1 May 2023 £ | Advances to director £ | At 30 April 2024 £
Philip Etherton
Advances to director | - | 2,318 | 2,318

Advances to the director are interest free and repayable on demand.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025

Philip Etherton
Director