2024-01-01 11733041 2024-12-31 11733041 2024-01-01 2024-12-31 11733041 2023-12-31 11733041 2023-01-01 2023-12-31 11733041 uk-core:WithinOneYear 2023-12-31 11733041 uk-core:WithinOneYear 2024-12-31 11733041 uk-core:AfterOneYear 2023-12-31 11733041 uk-core:AfterOneYear 2024-12-31 11733041 uk-core:ShareCapital 2024-12-31 11733041 uk-core:ShareCapital 2023-12-31 11733041 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 11733041 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11733041 uk-bus:Director1 2024-01-01 2024-12-31 11733041 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 11733041 uk-core:FurnitureFittingsToolsEquipment 2023-12-31 11733041 uk-core:Buildings 2023-12-31 11733041 uk-core:Buildings 2024-12-31 11733041 uk-core:FurnitureFittingsToolsEquipment 2024-12-31 11733041 uk-core:Buildings 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 11733041 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11733041 uk-bus:FRS102 2024-01-01 2024-12-31 11733041 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 11733041 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Johnson Property Rentals Ltd
Registered Number:11733041
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Johnson Property Rentals Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11733041
As at 31 December 2024
Johnson Property Rentals Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
515,580
516,566
2
515,580
516,566
Current assets
1,508
Cash and cash equivalents
4,104
4,104
1,508
Trade and other payables: amounts falling due within one
year
(300)
(4,158)
3
1,208
(54)
Net current liabilities
Total assets less current liabilities
515,526
517,774
Trade and other payables: amounts falling due after more
than one year
(532,252)
(515,692)
4
(166)
Net liabilities
(14,478)
Capital and reserves
Called up share capital
100
100
Retained earnings
(266)
(14,578)
(166)
(14,478)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Johnson Director
These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Johnson Property Rentals Ltd
Notes to the Financial Statements
Statutory Information
Johnson Property Rentals Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11733041.
Registered address:
6 Laird Avenue
Wadsley
Sheffield
South Yorkshire
S6 4BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:The company's freehold properties are revalued in full every five years. Interim valuations are carried out when it is likely that there has been a material change in value.
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 January 2024
520,255
10,255
510,000
At 31 December 2024
510,000
10,255
520,255
Provision for depreciation and impairment
At 01 January 2024
3,689
3,689
-
Charge for year
986
986
-
At 31 December 2024
4,675
4,675
-
At 31 December 2024
Net book value
510,000
5,580
515,580
At 31 December 2023
510,000
6,566
516,566
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5
For the year ended 31 December 2024
Johnson Property Rentals Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,840
-
Other creditors
318
300
4,158
300
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
133,933
134,702
Other creditors
381,759
397,550
515,692
532,252
5. Average number of persons employed
During the year the average number of employees was 0
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