ETHERIDGE & DAWES LIMITED
Statement of Financial Position
as at 30 November 2025
Current assets
69,876
33,388
Creditors: amounts falling due within one year
(19,908)
(26,757)
Net current assets
49,968
6,631
Total assets less current liabilities
49,968
9,220
Accruals and deferred income
(1,194)
-
Capital and reserves
48,774
9,220
ETHERIDGE & DAWES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13417665. The registered office is 39 Wood Ride, Haywards Heath, RH16 4NL, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £24,188 at year end. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the period the average number of employees was 1 (31/05/2025: 1).
For the period ending 30 November 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
David Matthew Etheridge
Director
Company Registration No. 13417665