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REGISTERED NUMBER: 13200077 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

JOHNSTON YATES BUSINESS SOLUTIONS LTD

JOHNSTON YATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13200077)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOHNSTON YATES BUSINESS SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: L A Yates
Mrs J C Yates





REGISTERED OFFICE: 2 Asland Crescent
Clitheroe
Lancashire
BB7 2FP





REGISTERED NUMBER: 13200077 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

JOHNSTON YATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13200077)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,427 2,731

CURRENT ASSETS
Debtors 5 18,876 19,200
Cash at bank 10,024 9,089
28,900 28,289
CREDITORS
Amounts falling due within one year 6 30,728 28,949
NET CURRENT LIABILITIES (1,828 ) (660 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

599

2,071

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 597 2,069
599 2,071

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

JOHNSTON YATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13200077)

BALANCE SHEET - continued
31ST 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th August 2025 and were signed on its behalf by:





L A Yates - Director


JOHNSTON YATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13200077)

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

1. STATUTORY INFORMATION

Johnston Yates Business Solutions Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

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 profit or loss in the period to which they relate.

JOHNSTON YATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13200077)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024 780 5,254 6,034
Additions - 2,231 2,231
Disposals - (2,082 ) (2,082 )
At 31st March 2025 780 5,403 6,183
DEPRECIATION
At 1st April 2024 380 2,923 3,303
Charge for year 80 1,351 1,431
Eliminated on disposal - (978 ) (978 )
At 31st March 2025 460 3,296 3,756
NET BOOK VALUE
At 31st March 2025 320 2,107 2,427
At 31st March 2024 400 2,331 2,731

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 18,876 19,200

JOHNSTON YATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13200077)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 410 -
Taxation and social security 28,303 27,051
Other creditors 2,015 1,898
30,728 28,949