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# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Company Registration Number:
10170535 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | J FARRINGTON
Registered office: |  | 37 Lower Touches Chard Somerset England TA20 1NY
Company Registration Number: |  | 10170535 (England and Wales)

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,266 | 6,380
Total fixed assets: |  | 12,266 | 6,380
Current assets
Stocks: |  | 4,000 | 4,000
Cash at bank and in hand: |  | 25,645 | 11,722
Total current assets: |  | 29,645 | 15,722
Creditors: amounts falling due within one year: |  | ( 9,523 ) | ( 6,661 )
Net current assets (liabilities): |  | 20,122 | 9,061
Total assets less current liabilities: |  | 32,388 | 15,441
Creditors: amounts falling due after more than one year: |  | ( 12,032 ) | ( 2,770 )
Total net assets (liabilities): |  | 20,356 | 12,671

The notes form part of these financial statements

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 19,356 | 11,671
Shareholders funds: |  | 20,356 | 12,671

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: J FARRINGTON
Status: Director

The notes form part of these financial statements

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# J M FARRINGTON PROPERTY MAINTENANCE & PLUMBING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 17,777
Additions | 12,829
Disposals | (16,262)
Revaluations | -
Transfers | -
At 31 March 2025 | 14,344
Depreciation |
At 01 April 2024 | 11,397
Charge for year | 1,028
On disposals | (10,347)
Other adjustments | -
At 31 March 2025 | 2,078
Net book value |
At 31 March 2025 | 12,266
At 31 March 2024 | 6,380