Micro-entity Accounts - O W & R J VERNON (CONTRACTORS) LIMITED

Registered Number 13323185

O W & R J VERNON (CONTRACTORS) LIMITED

Micro-entity Accounts

31 January 2026

O W & R J VERNON (CONTRACTORS) LIMITED Registered Number 13323185

	31/01/2026	30/04/2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,718,872	1,369,870
Current Assets	162,225	101,224
Prepayments and accrued income	214,985	165,402
Creditors: amounts falling due within one year	(585,876)	(475,678)
Net current assets (liabilities)	(208,666)	(209,052)
Total assets less current liabilities	1,510,206	1,160,818
Creditors: amounts falling due after more than one year	(1,210,353)	(949,272)
Provisions for liabilities	(186,251)	(104,428)
Accruals and deferred income	0	0
Total net assets (liabilities)	113,602	107,118
Capital and reserves	113,602	107,118

For the year ending 31 January 2026 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 9 July 2026

And signed on their behalf by:
R Vernon, Director
O Vernon, Director