ETHERIDGE AND CO LIMITED

Company Registration Number
09556112
(England and Wales)

Private limited company limited by shares
Registered office: 31-33 Station Road, Horley, RH6 9HW, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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ETHERIDGE AND CO LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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ETHERIDGE AND CO LIMITED

Balance sheet

As at 31 March 2026

2026
£		 2025
£
Called up share capital not paid 1 1
 
Fixed assets 11,100 11,100
 
Current assets 7,623 10,095
Creditors: amounts falling due within one year (439) (1)
Net current assets (liabilities) 7,184 10,094
Total assets less current liabilities 18,285 21,195
Provisions for liabilities 0 (19)
 
Total net assets (liabilities) 18,285 21,176
 
Capital and reserves 18,285 21,176
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ETHERIDGE AND CO LIMITED

Balance sheet continued

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 August 2026.

CHEVALIER ETHERIDGE, Isabelle Viviane Marguerite Marine
Director

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ETHERIDGE AND CO LIMITED

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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ETHERIDGE AND CO LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

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.

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ETHERIDGE AND CO LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

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