1 June 2024 false No description of principal activity Taxfiler 2024.6 09613394business:PrivateLimitedCompanyLtd2024-06-012025-05-31 096133942024-05-31 096133942024-06-012025-05-31 09613394business:AuditExemptWithAccountantsReport2024-06-012025-05-31 09613394business:FilletedAccounts2024-06-012025-05-31 096133942025-05-31 09613394business:Director12024-06-012025-05-31 09613394business:RegisteredOffice2024-06-012025-05-31 096133942024-05-31 09613394core:WithinOneYear2025-05-31 09613394core:WithinOneYear2024-05-31 09613394core:AfterOneYear2025-05-31 09613394core:AfterOneYear2024-05-31 09613394countries:EnglandWales2024-06-012025-05-31 096133942023-06-012024-05-31 09613394business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09613394 (England and Wales)
G Etherington Contracting Ltd Unaudited accounts for the year ended 31 May 2025
G Etherington Contracting Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
G Etherington Contracting Ltd Company Information for the year ended 31 May 2025
Director
Mr G Etherington
Company Number
09613394 (England and Wales)
Registered Office
3 Railway Place Whitchurch Hampshire RG28 7FX
Accountants
Aim High Accounts Limited Castledown Enterprise Centre Unit 3d Fitz Gilbert Court Ludgershall Wiltshire SP11 9FA
- 3 -
G Etherington Contracting Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
15,771 
24,927 
Current assets
1,148 
11,706 
Prepayments and accrued income
1,452 
1,406 
Creditors: amounts falling due within one year
(10,061)
(7,971)
Net current (liabilities)/assets
(7,461)
5,141 
Total assets less current liabilities
8,310 
30,068 
Creditors: amounts falling due after more than one year
(3,928)
(25,232)
Net assets
4,382 
4,836 
Capital and reserves
4,382 
4,836 
NOTES TO THE ACCOUNTS
1 Statutory information
G Etherington Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09613394. The registered office is 3 Railway Place , Whitchurch , Hampshire, RG28 7FX.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 May 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 11 January 2026
Mr G Etherington Director Company Registration No. 09613394
- 4 -