Registered Number 13173245

MATTHEW JAMES BUILDING MAINTENANCE & CONSERVATION LTD

Micro-entity Accounts

28 February 2025

MATTHEW JAMES BUILDING MAINTENANCE & CONSERVATION LTD Registered Number 13173245

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
13,250
17,666
Current Assets
6,173
19,797
Creditors: amounts falling due within one year
(6,930)
(8,206)
Net current assets (liabilities)
(757)
11,591
Total assets less current liabilities
12,493
29,257
Creditors: amounts falling due after more than one year
(9,075)
(12,375)
Accruals and deferred income
(1,050)
(1,065)
Total net assets (liabilities)
2,368
15,817
Capital and reserves
2,368
15,817
  • For the year ending 28 February 2025 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 14 July 2025

And signed on their behalf by:
M Hedges, Director

Footnotes:

MATTHEW JAMES BUILDING MAINTENANCE & CONSERVATION LTD Registered Number 13173245

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 3 3