JOHNY PAI LTD

Company Registration Number:
09517940 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHNY PAI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JOHNY PAI LTD

Company Information

for the Period Ended 31 March 2025




Director: Ion Placinta
Registered office: 16
Eastern Close
Northampton
England
NN2 7AU
Company Registration Number: 09517940 (England and Wales)

JOHNY PAI LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 18,088 8,207
Cash at bank and in hand: 5,440 16,605
Total current assets: 23,528 24,812
Creditors: amounts falling due within one year: 6 ( 5,177 ) ( 2,741 )
Net current assets (liabilities): 18,351 22,071
Total assets less current liabilities: 18,351 22,071
Creditors: amounts falling due after more than one year: 7 ( 9,134 ) ( 11,223 )
Total net assets (liabilities): 9,217 10,848

The notes form part of these financial statements

JOHNY PAI LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,117 10,748
Shareholders funds: 9,217 10,848

For the year ending 31 March 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.

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 8 May 2025
And Signed On Behalf Of The Board By:

Name: Ion Placinta
Status: Director

The notes form part of these financial statements

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 21,000 5,670

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 18,088 8,207
Total 18,088 8,207

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,543 2,128
Accruals and deferred income 634 613
Total 5,177 2,741

JOHNY PAI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 9,134 11,223
Total 9,134 11,223