Registered number
15336922
JOHNSON PROPERTY HOLDINGS LTD
Filleted Accounts
for the period ended
31 December 2024
JOHNSON PROPERTY HOLDINGS LTD
Registered number: 15336922
Balance Sheet
as at 31 December 2024
Notes 2024
£
Fixed assets
Tangible assets 3 155,503
Current assets
Cash at bank and in hand 4,084
Creditors: amounts falling due within one year 4 (53,745)
Net current liabilities (49,661)
Total assets less current liabilities 105,842
Creditors: amounts falling due after more than one year 5 (104,540)
Net assets 1,302
Capital and reserves
Called up share capital 1
Profit and loss account 1,301
Shareholder's funds 1,302
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Johnson
Director
Approved by the board on 11 June 2025
JOHNSON PROPERTY HOLDINGS LTD
Notes to the Accounts
for the period from 8 December 2023 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is based on rents received in the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 155,503
At 31 December 2024 155,503
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 155,503
4 Creditors: amounts falling due within one year 2024
£
Bank loans and overdrafts 7,440
Taxation and social security costs 423
Other creditors 45,882
53,745
5 Creditors: amounts falling due after one year 2024
£
Bank loans 104,540
6 Other information
JOHNSON PROPERTY HOLDINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
4 Hawthorn Meadow
Standish
Wigan
WN6 0FQ
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