John Macnab Services Limited
Company No. 00783737
Unaudited Accounts
30 September 2024
John Macnab Services Limited

Balance Sheet Registrar
at30 September 2024
Company No.0078373720242023
£
Fixed assets299,652287,799
Current assets223,647258,900
Prepayments and accrued income8,9717,643
Creditors: Amounts falling due within one year(99,408)(134,145)
Net current assets133,210132,398
Total assets less current liabilities432,862420,197
Accruals and deferred income(1,050)(1,150)
431,812419,047
Capital and reserves431,812419,047
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:56
3General information
John Macnab Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:00783737
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE
For the year ended 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 26 June 2025 and signed on its behalf by:
G.Patterson - Director
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