Companies House 2024-05-18 2025-05-31 false 15728560 2025-05-31 15728560 2024-05-18 2025-05-31 15728560 uk-bus:Director1 2024-05-18 2025-05-31 15728560 uk-bus:Director2 2024-05-18 2025-05-31 15728560 2024-05-18 2025-05-31 15728560 uk-bus:Micro-entities 2024-05-18 2025-05-31 15728560 uk-bus:FullAccounts 2024-05-18 2025-05-31 15728560 uk-bus:AuditExempt-NoAccountantsReport 2024-05-18 2025-05-31 15728560 uk-core:WithinOneYear 2025-05-31 15728560 uk-core:AfterOneYear 2025-05-31 15728560 1 2024-05-18 2025-05-31 15728560 2 2024-05-18 2025-05-31 iso4217:GBP

Registered Number 15728560

J.HARTNELL CONSTRUCTION LIMITED

Micro-entity Accounts

31 May 2025

## J.HARTNELL CONSTRUCTION LIMITED Registered Number 15728560

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 15,020
Current Assets |  | 98,945
Creditors: amounts falling due within one year |  | (66,729)
Net current assets (liabilities) |  | 32,216
Total assets less current liabilities |  | 47,236
Total net assets (liabilities) |  | 47,236
Capital and reserves |  | 47,236

- For the year ending 31 May 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 13 February 2026

And signed on their behalf by:
Jamie Lee Hartnell, Director

## J.HARTNELL CONSTRUCTION LIMITED Registered Number 15728560

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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