Nick Medforth Building Contractor Limited

Registered number: 05340800

	2025	2024
	£	£
Fixed assets	18,635	22,172

Current assets	27,842	71,864
Creditors: Amounts Falling Due Within One Year	(41,586 )	(63,478 )

NET CURRENT ASSETS (LIABILITIES)	(13,744 )	8,386

TOTAL ASSETS LESS CURRENT LIABILITIES	4,891	30,558

Creditors: Amounts Falling Due After More Than One Year	(3,144 )	(13,036 )

NET ASSETS	1,747	17,522

CAPITAL AND RESERVES	1,747	17,522

Notes

1. General Information

Nick Medforth Building Contractor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05340800 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr N Medforth

Director

21st August 2025