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REGISTERED NUMBER: 03747250 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JOHNSON INVESTMENT PROPERTIES LIMITED

JOHNSON INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 03747250)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

JOHNSON INVESTMENT PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: D Johnson
Mrs M R Johnson
C Johnson





SECRETARY: D Johnson





REGISTERED OFFICE: Market House
21 Lenten Street
Alton
GU34 1HG





REGISTERED NUMBER: 03747250 (England and Wales)





ACCOUNTANTS: Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG

JOHNSON INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 03747250)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 800,000 940,000
800,000 940,000

CURRENT ASSETS
Debtors 6 10,856 10,289
Cash at bank 36,383 31,287
47,239 41,576
CREDITORS
Amounts falling due within one year 7 53,757 54,830
NET CURRENT LIABILITIES (6,518 ) (13,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

793,482

926,746

CREDITORS
Amounts falling due after more than one
year

8

(80,000

)

(100,000

)

PROVISIONS FOR LIABILITIES (66,916 ) (93,516 )
NET ASSETS 646,566 733,230

CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair value reserve 272,410 385,810
Retained earnings 374,056 347,320
SHAREHOLDERS' FUNDS 646,566 733,230

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.

JOHNSON INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 03747250)

BALANCE SHEET - continued
31 MARCH 2025


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 30 June 2025 and were signed on its behalf by:





Mrs M R Johnson - Director


JOHNSON INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 03747250)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Johnson Investment Properties 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Investment property
Investment properties are measured at fair value at each reporting date with changes in fair value recognised in the profit or loss.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 1,883
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,883
NET BOOK VALUE
At 31 March 2025 -

JOHNSON INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 03747250)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 940,000
Revaluations (140,000 )
At 31 March 2025 800,000
NET BOOK VALUE
At 31 March 2025 800,000
At 31 March 2024 940,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 1999 460,673
Valuation in 2014 229,327
Valuation in 2017 15,109
Valuation in 2019 274,891
Valuation in 2020 (205,000 )
Valuation in 2022 325,000
Valuation in 2023 (160,000 )
Valuation in 2025 (140,000 )
800,000

If the property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 460,673 460,673

Investment property was valued on an open market basis on 14 May 2025 by Flude Property Consultants .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,556 8,989
Other debtors 1,300 1,300
10,856 10,289

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 15,538 15,677
Other creditors 38,219 39,153
53,757 54,830

JOHNSON INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 03747250)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 80,000 100,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary shares 100 100 100

During the year the Ordinary £1 shares were subdivided into 1000 Ordinary 10p shares.

10. RELATED PARTY DISCLOSURES

As at 31 March 2025, the company owed the directors a total of £80,000 (2024: £100,000) in the form of an interest free shareholder loan. This loan is repayable after more than one year at the company's discretion.

As at 31 March 2025, the company also owed the directors a total of £23,969 (2024: £24,040) in the form of a directors loan.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JOHNSON INVESTMENT PROPERTIES 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 Investment Properties 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.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Johnson Investment Properties 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 Investment Properties Limited and state those matters that we have agreed to state to the Board of Directors of Johnson Investment Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

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 Investment Properties 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 Investment Properties Limited. You consider that Johnson Investment Properties 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 Investment Properties 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.






Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG


30 June 2025