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Company Registration No. 14434714 (England and Wales)
T JOHNSON BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
T JOHNSON BUILDING SERVICES LIMITED Unaudited accounts Contents
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T JOHNSON BUILDING SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
Tom Johnson
Company Number
14434714 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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T JOHNSON BUILDING SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Tangible assets
6,104 
7,630 
18,104 
19,630 
Current assets
Debtors
972 
3,945 
Cash at bank and in hand
60,434 
41,044 
61,406 
44,989 
Creditors: amounts falling due within one year
(44,444)
(26,586)
Net current assets
16,962 
18,403 
Net assets
35,066 
38,033 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,966 
37,933 
Shareholders' funds
35,066 
38,033 
For the year ending 31 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Tom Johnson Director Company Registration No. 14434714
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T JOHNSON BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
T JOHNSON BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14434714. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
12,000 
At 31 October 2024
12,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
12,000 
At 31 October 2023
12,000 
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T JOHNSON BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
9,500 
At 31 October 2024
9,500 
Depreciation
At 1 November 2023
1,870 
Charge for the year
1,526 
At 31 October 2024
3,396 
Net book value
At 31 October 2024
6,104 
At 31 October 2023
7,630 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
972 
3,945 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,031 
1,713 
Taxes and social security
9,463 
13,885 
Loans from directors
30,950 
10,988 
44,444 
26,586 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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