Company Registration No. 11750884 (England and Wales)
MICHAELJOHN LONDON LTD
Unaudited accounts
for the year ended 31 January 2025
MICHAELJOHN LONDON LTD
Unaudited accounts
Contents
MICHAELJOHN LONDON LTD
Company Information
for the year ended 31 January 2025
Director
Christine Lynne Warrington
Company Number
11750884 (England and Wales)
Registered Office
FLAT 5 34 HARRINGTON GARDENS
SOUTH KENSINGTON
LONDON
SW7 4LT
ENGLAND
MICHAELJOHN LONDON LTD
Statement of financial position
as at 31 January 2025
Intangible assets
5,123
6,147
Tangible assets
18,749
23,282
Cash at bank and in hand
110,307
122,466
Creditors: amounts falling due within one year
(91,871)
(107,633)
Net current assets
182,496
173,176
Total assets less current liabilities
206,368
202,605
Creditors: amounts falling due after more than one year
(66,115)
(88,834)
Net assets
140,253
113,771
Called up share capital
100
100
Profit and loss account
140,153
113,671
Shareholders' funds
140,253
113,771
For the year ending 31 January 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 16 May 2025 and were signed on its behalf by
Christine Lynne Warrington
Director
Company Registration No. 11750884
MICHAELJOHN LONDON LTD
Notes to the Accounts
for the year ended 31 January 2025
MICHAELJOHN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11750884. The registered office is FLAT 5 34 HARRINGTON GARDENS, SOUTH KENSINGTON, LONDON, SW7 4LT, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
MICHAELJOHN LONDON LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
2,119
405
50,424
19,412
72,360
At 31 January 2025
2,119
405
50,424
19,412
72,360
At 1 February 2024
872
272
34,869
13,065
49,078
Charge for the year
125
27
3,111
1,270
4,533
At 31 January 2025
997
299
37,980
14,335
53,611
At 31 January 2025
1,122
106
12,444
5,077
18,749
At 31 January 2024
1,247
133
15,555
6,347
23,282
Amounts falling due within one year
Other debtors
135,899
131,349
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
69,524
66,616
Taxes and social security
23,866
26,213
Other creditors
(1,519)
14,804
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 10 (2024: 10).