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Company Registration No. 13743431 (England and Wales)
JOHNSON’S BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
JOHNSON’S BOOKKEEPING SERVICES LTD Unaudited accounts Contents
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JOHNSON’S BOOKKEEPING SERVICES LTD Company Information for the year ended 31 March 2025
Director
Tracy Johnson
Company Number
13743431 (England and Wales)
Registered Office
7 HAWFINCH GREEN DESBOROUGH NORTHANTS NN14 2GJ ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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JOHNSON’S BOOKKEEPING SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
12,500 
Current assets
Debtors
2,940 
2,185 
Cash at bank and in hand
17,219 
16,687 
20,159 
18,872 
Creditors: amounts falling due within one year
(10,113)
(7,114)
Net current assets
10,046 
11,758 
Net assets
22,546 
24,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,545 
24,257 
Shareholders' funds
22,546 
24,258 
For the year ending 31 March 2025 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 her 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 9 June 2025 and were signed on its behalf by
Tracy Johnson Director Company Registration No. 13743431
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JOHNSON’S BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOHNSON’S BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13743431. The registered office is 7 HAWFINCH GREEN, DESBOROUGH, NORTHANTS, NN14 2GJ, 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.
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 April 2024
12,500 
At 31 March 2025
12,500 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
12,500 
At 31 March 2024
12,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,940 
2,185 
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JOHNSON’S BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
171 
- 
Taxes and social security
6,401 
6,141 
Loans from directors
341 
973 
Accruals
3,200 
- 
10,113 
7,114 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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