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REGISTERED NUMBER: 05093651 (England and Wales)















JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED (REGISTERED NUMBER: 05093651)

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


JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED

COMPANY INFORMATION
For The Year Ended 31 MARCH 2025







DIRECTOR: P Finn





REGISTERED OFFICE: Unit 2 Target Park
Shawbank Road
Redditch
Worcestershire
B98 8YN





REGISTERED NUMBER: 05093651 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED (REGISTERED NUMBER: 05093651)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 742,190 783,899

CURRENT ASSETS
Debtors 5 145,216 163,363
Cash at bank 14,333 14,659
159,549 178,022
CREDITORS
Amounts falling due within one year 6 281,638 269,761
NET CURRENT LIABILITIES (122,089 ) (91,739 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

620,101

692,160

CREDITORS
Amounts falling due after more than one
year

7

(325,822

)

(412,201

)

PROVISIONS FOR LIABILITIES (33,269 ) (32,467 )
NET ASSETS 261,010 247,492

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 260,910 247,392
261,010 247,492

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 director acknowledges his 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 director and authorised for issue on 28 August 2025 and were signed by:




P Finn - Director


JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED (REGISTERED NUMBER: 05093651)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2025


1. STATUTORY INFORMATION

Johns of Studley (Removals & Transport) 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED (REGISTERED NUMBER: 05093651)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 605,000 641,498 1,246,498
Additions - 1,417 1,417
Disposals - (900 ) (900 )
At 31 March 2025 605,000 642,015 1,247,015
DEPRECIATION
At 1 April 2024 - 462,599 462,599
Charge for year - 42,966 42,966
Eliminated on disposal - (740 ) (740 )
At 31 March 2025 - 504,825 504,825
NET BOOK VALUE
At 31 March 2025 605,000 137,190 742,190
At 31 March 2024 605,000 178,899 783,899

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 196,147
DEPRECIATION
At 1 April 2024 63,536
Charge for year 32,790
At 31 March 2025 96,326
NET BOOK VALUE
At 31 March 2025 99,821
At 31 March 2024 132,611

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 140,225 157,570
Other debtors 4,991 5,793
145,216 163,363

JOHNS OF STUDLEY (REMOVALS & TRANSPORT)
LIMITED (REGISTERED NUMBER: 05093651)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 47,506 47,506
Hire purchase contracts 28,425 46,930
Trade creditors 117,518 96,051
Taxation and social security 71,664 61,000
Other creditors 16,525 18,274
281,638 269,761

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 32,334 77,304
Hire purchase contracts 30,591 59,016
Other creditors 262,897 275,881
325,822 412,201