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Company No: 04719042 (England and Wales)

# R CHERITON & SONS LTD

### Unaudited Financial Statements
For the financial period from 01 April 2025 to 30 September 2025
Pages for filing with the registrar

R CHERITON & SONS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2025 to 30 September 2025

Contents

R CHERITON & SONS LTD

## BALANCE SHEET

As at 30 September 2025
R CHERITON & SONS LTD

## BALANCE SHEET (continued)

For the financial period from 01 April 2025 to 30 September 2025

|  | 30.09.2025 |  | 31.03.2025
|  | £ |  | £
|  |  |  | Restated
Fixed assets |  | 82,529 |  | 82,529
Current assets |  | 278,133 |  | 280,110
Creditors: amounts falling due within one year |  | ( 142,162) |  | ( 143,762)
Net current assets |  | 135,971 |  | 136,348
Total assets less current liabilities |  | 218,500 |  | 218,877
Accruals and deferred income |  | ( 780) |  | ( 1,000)
Net assets |  | 217,720 |  | 217,877
Capital and reserves |  | 217,720 |  | 217,877

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of R Cheriton & Sons Ltd (registered number: 04719042) were approved and authorised for issue by the Board of Directors on 21 April 2026 and were signed on its behalf by:

Mr R D Cheriton Director |  | Mrs R Cheriton Director
Mr R J Cheriton Director |  | Mrs M Cheriton Director

R CHERITON & SONS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2025 to 30 September 2025
R CHERITON & SONS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2025 to 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04719042). The address of its registered office is Aller Barton, Sandford, Crediton, Devon, EX17 4PQ, United Kingdom.

#### 2. Employees

| Period from 01.04.2025 to 30.09.2025 |  | Year ended 31.03.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2 |  | 2

#### 3. Change of entity name

In the previous periods, the entity has been known as Aller Barton Limited. Starting from 3 July 2025, the company is now known as R Cheriton & Sons Ltd.