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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
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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
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MICHAELJOHN LONDON LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,123 
6,147 
Tangible assets
18,749 
23,282 
23,872 
29,429 
Current assets
Inventories
25,527 
25,000 
Debtors
138,533 
133,343 
Cash at bank and in hand
110,307 
122,466 
274,367 
280,809 
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 
Capital and reserves
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
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MICHAELJOHN LONDON LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
10,243 
At 31 January 2025
10,243 
Amortisation
At 1 February 2024
4,096 
Charge for the year
1,024 
At 31 January 2025
5,120 
Net book value
At 31 January 2025
5,123 
At 31 January 2024
6,147 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,634 
1,994 
Other debtors
135,899 
131,349 
138,533 
133,343 
7
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 
91,871 
107,633 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
66,115 
88,834 
9
Share capital
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).
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