Registered Number NI070320

STEVE MARTIN CONTRACTS LTD

Micro-entity Accounts

31 August 2024

STEVE MARTIN CONTRACTS LTD Registered Number NI070320

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
20,407
10,935
Current Assets
24,670
12,635
Creditors: amounts falling due within one year
(30,640)
(15,583)
Net current assets (liabilities)
(5,970)
(2,948)
Total assets less current liabilities
14,437
7,987
Creditors: amounts falling due after more than one year
(3,467)
(6,647)
Accruals and deferred income
(1,775)
(1,696)
Total net assets (liabilities)
9,195
(356)
Capital and reserves
9,195
(356)
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2025

And signed on their behalf by:
Stephen Martin, Director

STEVE MARTIN CONTRACTS LTD Registered Number NI070320

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2