Company registration number 03705812 (England and Wales)
P.L. Johnson Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 January 2025
PAGES FOR FILING WITH REGISTRAR
P.L. Johnson Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
P.L. Johnson Limited
Statement Of Financial Position
as at 31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,606
7,246
Current assets
Debtors
5,118
7,068
Cash at bank and in hand
8,899
4,928
14,017
11,996
Creditors: amounts falling due within one year
(13,749)
(20,371)
Net current assets/(liabilities)
268
(8,375)
Net assets/(liabilities)
5,874
(1,129)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,774
(1,229)
Total equity
5,874
(1,129)

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
P L Johnson
Director
Company registration number 03705812 (England and Wales)
P.L. Johnson Limited
Notes to the financial statements
for the year ended 31 January 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
10% reducing balance
Fixtures and fittings
25% reducing balance
Motor vehicles
25% reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
P.L. Johnson Limited
Notes to the financial statements (continued)
for the year ended 31 January 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2024 and 31 January 2025
1,777
1,113
18,207
21,097
Depreciation and impairment
At 1 February 2024
636
409
12,806
13,851
Depreciation charged in the year
114
176
1,350
1,640
At 31 January 2025
750
585
14,156
15,491
Carrying amount
At 31 January 2025
1,027
528
4,051
5,606
At 31 January 2024
1,141
704
5,401
7,246
4
Company information

P.L. Johnson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 315a Horbury Road, Wakefield, West Yorkshire, WF2 8JL.

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