Registered Number 11799552

JOHNSTONE AND CO FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

JOHNSTONE AND CO FINANCIAL SERVICES LIMITED Registered Number 11799552

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
263,586
280,298
Current Assets
117,375
86,430
Prepayments and accrued income
12,447
13,978
Creditors: amounts falling due within one year
(62,132)
(38,929)
Net current assets (liabilities)
67,690
61,479
Total assets less current liabilities
331,276
341,777
Creditors: amounts falling due after more than one year
(150,000)
(240,000)
Accruals and deferred income
(5,807)
(18,487)
Total net assets (liabilities)
175,469
83,290
Capital and reserves
175,469
83,290
  • For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 July 2025

And signed on their behalf by:
Howard Robert Johnstone, Director

JOHNSTONE AND CO FINANCIAL SERVICES LIMITED Registered Number 11799552

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 5 5