Company registration number 11792801 (England and Wales)
JOHN R JOHNSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JOHN R JOHNSON LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
820,777
732,257
Current assets
71,665
158,877
Prepayments and accrued income
9,062
5,188
Creditors: amounts falling due within one year
(217,382)
(265,802)
Net current liabilities
(136,655)
(101,737)
Total assets less current liabilities
684,122
630,520
Creditors: amounts falling due after more than one year
(95,167)
(114,523)
Net assets
588,955
515,997
Capital and reserves
588,955
515,997
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2025
2024
Number
Number
Employees
1
1
John R Johnson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Heley House Farm, Sedgefield, Stockton on Tees, TS21 2HS.
For the Year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHN R JOHNSON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 September 2025
Mr J R Johnson
Director
Company registration number 11792801 (England and Wales)