Company Registration No. 04399220 (England and Wales)
Eatons Maintenance Limited
Unaudited accounts
for the year ended 31 March 2026
Eatons Maintenance Limited
Unaudited accounts
Contents
Eatons Maintenance Limited
Company Information
for the year ended 31 March 2026
Director
David Anthony Eaton
Company Number
04399220 (England and Wales)
Registered Office
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Eatons Maintenance Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
970
1,175
Creditors: amounts falling due within one year
(1,283)
(7,165)
Net current assets/(liabilities)
56
(3,055)
Called up share capital
10
10
Profit and loss account
46
39
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
David Anthony Eaton
Director
Company Registration No. 04399220
Eatons Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
Eatons Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04399220. The registered office is 51 Wilmslow Road, Cheadle, Stockport, Cheshire, SK8 1HG. The principal place of business is 64 Green Lane, Heaton Moor, Stockport, Cheshire, SK4 3LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
The company ceased trading on 31 March 2026 and will apply to be dissolved once remaining creditors are settled. These final accounts demonstrate that the company has sufficient reserves to settle all liabilities.
However, the company can no longer be considered a going concern.
Eatons Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
32,630
898
33,528
Disposals
(32,630)
(898)
(33,528)
At 1 April 2025
29,547
877
30,424
Charge for the year
771
5
776
On disposals
(30,318)
(882)
(31,200)
At 31 March 2025
3,083
21
3,104
Amounts falling due within one year
Accrued income and prepayments
219
119
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
396
173
Loans from directors
220
6,439
7
Deferred taxation
2026
2025
Accelerated capital allowances
-
590
Tax losses carried forward
-
(606)
Provision at start of year
(16)
(67)
Charged to the profit and loss account
16
51
Provision at end of year
-
(16)
Eatons Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Transactions with related parties
DA Eaton, director and shareholder, received dividends in the year of £1,500 (2025: £1,500).
The company is under the control of DA Eaton by virtue of his 100% interest in the issued share capital of the company.
11
Post balance sheet events
The company ceased trading on 31 March 2026.
12
Average number of employees
During the year the average number of employees was 1 (2025: 1).