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Registered Number 14778012

JOHN MARTIN CONSTRUCTION LTD

Micro-entity Accounts

30 April 2025

## JOHN MARTIN CONSTRUCTION LTD Registered Number 14778012

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,201 | 12,065
Current Assets |  | 12,758 | 13,068
Prepayments and accrued income |  | 3,949 | 7,693
Creditors: amounts falling due within one year |  | (4,700) | (6,672)
Net current assets (liabilities) |  | 12,007 | 14,089
Total assets less current liabilities |  | 22,208 | 26,154
Creditors: amounts falling due after more than one year |  | - | (1,246)
Total net assets (liabilities) |  | 22,208 | 24,908
Capital and reserves |  | 22,208 | 24,908

- For the year ending 30 April 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 17 November 2025

And signed on their behalf by:
J. F. Martin, Director

## JOHN MARTIN CONSTRUCTION LTD Registered Number 14778012

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

1 Employees

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