John Bray Construction Services Ltd Filleted Accounts Cover
John Bray Construction Services Ltd
Company No. 09406390
Unaudited Accounts
31 July 2025
John Bray Construction Services Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
09406390
2025
2024
£
£
Fixed assets
7381,053
Current assets
4,3587,564
Creditors: Amounts falling due within one year
(18,941)
(7,995)
Net current liabilities
(14,583)
(431)
Total assets less current liabilities
(13,845)
622
(13,845)
622
Capital and reserves
(13,845)
622
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
John Bray Construction Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09406390
Its registered office is:
21 Water Street
Skipton
BD23 1PQ
For the year ended 31 July 2025 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 company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2025 and signed on its behalf by:
J.C. Bray - Director
John Bray Construction Services Ltd0940639031 July 202501 August 2024false26 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Project manager. 094063902024-08-012025-07-31094063902025-07-31094063902024-07-3109406390core:WithinOneYear2025-07-3109406390core:WithinOneYear2024-07-31094063902023-08-012024-07-3109406390countries:UnitedKingdom2024-08-012025-07-3109406390bus:RegisteredOffice2024-08-012025-07-31094063902024-08-0109406390bus:Micro-entities2024-08-012025-07-3109406390bus:FullAccounts2024-08-012025-07-3109406390bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3109406390bus:Director12024-08-012025-07-3109406390bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure