JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Company Registration Number:
01270570 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 02 August 2024

End date: 30 April 2025

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Company Information

for the Period Ended 30 April 2025




Director: IRENE LOUISE JOHNSON
Registered office: 23
Linden Road
Stalybridge
Cheshire
England
SK15 2SL
Company Registration Number: 01270570 (England and Wales)

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The Company ceased trading activity some years ago . No opportunities have arisen and steps are being taken to cease all activity .

Directors

The directors shown below have held office during the whole of the period from 02 August 2024 to 30 April 2025
IRENE LOUISE JOHNSON

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: IRENE LOUISE JOHNSON
Status: Director

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Balance sheet

As at 30 April 2025


Notes
9 months to
30 Apr 2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 3,057 0
Cash at bank and in hand: 0 83,892
Total current assets: 3,057 83,892
Prepayments and accrued income: 0 110
Creditors: amounts falling due within one year: ( 0 ) ( 4,790 )
Net current assets (liabilities): 3,057 79,212
Total assets less current liabilities: 3,057 79,212
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 733 )
Total net assets (liabilities): 3,057 78,479

The notes form part of these financial statements

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Balance sheet continued

As at 30 April 2025


Notes
9 months to
30 Apr 2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,957 78,379
Shareholders funds: 3,057 78,479

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: IRENE LOUISE JOHNSON
Status: Director

The notes form part of these financial statements

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    9 months to
    30 Apr 2025

    2024
    Average number of employees during the period 1 1

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends

9 months to
30 Apr 2025
£

2024
£
Dividends paid 48,200 35,000

JOHNSON AND SCOTT (REFRIGERATION ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.1. Loans to Directors

Name of director receiving advance or credit: IRENE LOUISE JOHNSON
Description of the transaction:
The advance on the 15th April 2025 was repaid shortly after the period end.
Balance at 02 August 2024 0
Advances or credits made: 3,057
Advances or credits repaid: 0
Balance at 30 April 2025 3,057