John Macnab Services Limited
	Company No. 00783737
	Unaudited Accounts
	30 September 2025

John Macnab Services Limited Balance Sheet Registrar

at	30 September 2025
Company No.		00783737				2025				2024
										£
Fixed assets						297,006				299,652
Current assets						223,160				223,647
Prepayments and accrued income						9,726				8,971
Creditors: Amounts falling due within one year						(122,570)				(99,408)
Net current assets						110,316				133,210
Total assets less current liabilities						407,322				432,862
Accruals and deferred income						(890)				(1,050)
						406,432				431,812
Capital and reserves						406,432				431,812

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
						2025				2024
						Number				Number
	The average monthly number of employees (including directors) during the year was:					8				5

3

General information

John Macnab Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

00783737

Appleton House

25 Rectory Road

West Bridgford

Nottingham

NG2 6BE

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 14 May 2026 and signed on its behalf by:

G.Patterson - Director

John Macnab Services Limited0078373730 September 202501 October 2024false14 May 2026BTCSoftware AP Solution 2022 9.4.039.4.03007837372024-10-012025-09-30007837372025-09-30007837372023-10-012024-09-3000783737countries:UnitedKingdom2024-10-012025-09-3000783737bus:RegisteredOffice2024-10-012025-09-30007837372024-10-0100783737bus:Micro-entities2024-10-012025-09-3000783737bus:FullAccounts2024-10-012025-09-3000783737bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3000783737bus:Director12024-10-012025-09-3000783737bus:PrivateLimitedCompanyLtd2024-10-012025-09-30xbrli:pure