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REGISTERED NUMBER: 01395877 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Johnson Stevens International Forwarding
Limited

Johnson Stevens International Forwarding
Limited (Registered number: 01395877)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 7

Johnson Stevens International Forwarding
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M.D.J. Johnson
D J Lavery





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





BUSINESS ADDRESS: Johnson Stevens House
124-126 Hamilton Road
Felixstowe
Suffolk
IP11 7AB





REGISTERED NUMBER: 01395877 (England and Wales)





ACCOUNTANTS: Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Johnson Stevens International Forwarding
Limited (Registered number: 01395877)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 351,141 366,166
Investments 5 100,000 -
451,141 366,166

CURRENT ASSETS
Debtors 6 414,330 335,878
Cash at bank and in hand 740,477 702,989
1,154,807 1,038,867
CREDITORS
Amounts falling due within one year 7 1,241,312 904,759
NET CURRENT (LIABILITIES)/ASSETS (86,505 ) 134,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,636

500,274

CREDITORS
Amounts falling due after more than one year 8 14,000 -
NET ASSETS 350,636 500,274

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 25,115 25,115
Retained earnings 325,421 475,059
SHAREHOLDERS' FUNDS 350,636 500,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





M.D.J. Johnson - Director


Johnson Stevens International Forwarding
Limited (Registered number: 01395877)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Johnson Stevens International Forwarding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Johnson Stevens International Forwarding Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents the fair value net invoiced sales of customs clearance agent services, excluding value added tax (having regard to the fulfilment of contractual obligations).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 10% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Johnson Stevens International Forwarding
Limited (Registered number: 01395877)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 16 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2024
and 31 March 2025 417,500 97,217 514,717
DEPRECIATION
At 1 April 2024 92,854 55,697 148,551
Charge for year 8,488 6,537 15,025
At 31 March 2025 101,342 62,234 163,576
NET BOOK VALUE
At 31 March 2025 316,158 34,983 351,141
At 31 March 2024 324,646 41,520 366,166

Cost or valuation at 31 March 2025 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2023 25,115 - 25,115
Cost 392,385 97,217 489,602
417,500 97,217 514,717

If Freehold land and buildings had not been revalued they would have been included at the following historical cost:

31.3.25 31.3.24
£    £   
Cost 392,385 392,385
Aggregate depreciation 100,062 92,214

Freehold land and buildings were valued on an open market basis on 17 March 2023 by Fenn Wright LLP .

Johnson Stevens International Forwarding
Limited (Registered number: 01395877)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 100,000
At 31 March 2025 100,000
NET BOOK VALUE
At 31 March 2025 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 329,019 265,104
Amounts owed by group undertakings 32,611 -
Other debtors 52,700 70,774
414,330 335,878

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,100,476 870,115
Taxation and social security 12,455 13,995
Other creditors 128,381 20,649
1,241,312 904,759

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 14,000 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 25,115

Johnson Stevens International Forwarding
Limited (Registered number: 01395877)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
D J Lavery
Balance outstanding at start of year 33,175 32,445
Amounts advanced 560 730
Amounts repaid (33,735 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 33,175

Interest is charged at the HMRC official rate of interest.

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Johnson Stevens International Forwarding
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Johnson Stevens International Forwarding Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Johnson Stevens International Forwarding Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Johnson Stevens International Forwarding Limited and state those matters that we have agreed to state to the Board of Directors of Johnson Stevens International Forwarding Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Johnson Stevens International Forwarding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Johnson Stevens International Forwarding Limited. You consider that Johnson Stevens International Forwarding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Johnson Stevens International Forwarding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


18 July 2025