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Johnsonbriggs Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

Johnsonbriggs Ltd is a private company limited by shares, registered in England and Wales, registered number 12592401.

The company's registered office is: 29 Hare Hill Close, Pyrford, Woking, Surrey, GU22 8UH, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 425.08 1,035.70
Current assets 50,578.58 22,340.84
Prepayments and accrued income 7,862.50 2,625.00
Creditors: amounts falling due within one year (17,129.91) (7,522.54)
Net current assets / (liabilities) 41,311.17 17,443.30
Total assets less current liabilities 41,736.25 18,479.00
Net assets 41,736.25 18,479.00
Capital and reserves 41,736.25 18,479.00

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Neil Johnson
29 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr N Johnson Balance outstanding at start of year -£312 Amounts advanced £0 Amounts repaid £312 Balance outstanding at end of year -£624