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Registered Number 06944692

J R HUMPHREY (PAINTING AND DECORATING CONTRACTORS) LIMITED

Micro-entity Accounts

30 June 2025

## J R HUMPHREY (PAINTING AND DECORATING CONTRACTORS) LIMITED Registered Number 06944692

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,618 | 11,491
Current Assets |  | 91,651 | 97,128
Net current assets (liabilities) |  | 91,651 | 97,128
Total assets less current liabilities |  | 100,269 | 108,619
Creditors: amounts falling due after more than one year |  | (45,790) | (39,035)
Total net assets (liabilities) |  | 54,479 | 69,584
Capital and reserves |  | 54,479 | 69,584

- For the year ending 30 June 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 7 November 2025

And signed on their behalf by:
J Humphrey, Director

## J R HUMPHREY (PAINTING AND DECORATING CONTRACTORS) LIMITED Registered Number 06944692

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 3