Registration number: 00951046

John Massarella Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

John Massarella Limited

(Registration number: 00951046)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	11,001	11,001
Current assets	127,068	123,381
Prepayments and accrued income	1,924	1,840
Creditors: Amounts falling due within one year	(2,338)	(173)
Net current assets	126,654	125,048
Total assets less current liabilities	137,655	136,049
Accruals and deferred income	(3,565)	(11,925)
	134,090	124,124
Capital and reserves	134,090	124,124

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coach House
Went Edge Road
Kirk Smeaton
Pontefract
West Yorkshire
WF8 3JS

These financial statements were authorised for issue by the Board on 8 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

John Massarella Limited

(Registration number: 00951046)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

Mrs A D Gundill Director