1 April 2024 false No description of principal activity Taxfiler 2024.6 09353938 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09353938 2024-03-31 09353938 2024-04-01 2025-03-31 09353938 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09353938 business:FilletedAccounts 2024-04-01 2025-03-31 09353938 2025-03-31 09353938 business:Director1 2024-04-01 2025-03-31 09353938 business:RegisteredOffice 2024-04-01 2025-03-31 09353938 2024-03-31 09353938 core:WithinOneYear 2025-03-31 09353938 core:WithinOneYear 2024-03-31 09353938 core:AfterOneYear 2025-03-31 09353938 core:AfterOneYear 2024-03-31 09353938 countries:EnglandWales 2024-04-01 2025-03-31 09353938 2023-04-01 2024-03-31 09353938 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09353938 (England and Wales)
J Martin Construction Limited Unaudited accounts for the year ended 31 March 2025
J Martin Construction Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J Martin Construction Limited Company Information for the year ended 31 March 2025
Director
Jonathan Lee Martin
Company Number
09353938 (England and Wales)
Registered Office
Walkabout Farm Epworth Road Haxey Doncaster DN9 2LH United Kingdom
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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J Martin Construction Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
11,276
15,034
Current assets
41,034
46,822
Creditors: amounts falling due within one year
(35,500)
(26,172)
Net current assets
5,534
20,650
Total assets less current liabilities
16,810
35,684
Creditors: amounts falling due after more than one year
(745)
(8,801)
Accruals and deferred income
(5,394)
(2,947)
Net assets
10,671
23,936
Capital and reserves
10,671
23,936
NOTES TO THE ACCOUNTS
1 Statutory information
J Martin Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09353938. The registered office is Walkabout Farm Epworth Road, Haxey, Doncaster, DN9 2LH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
Jonathan Lee Martin Director Company Registration No. 09353938
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