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Company Registration No. 06628815 (England and Wales)
Leo Johnson Associates Limited Unaudited accounts for the year ended 30 June 2025
Leo Johnson Associates Limited Company Information for the year ended 30 June 2025
Director
Leo Fenton Johnson
Secretary
Leo Fenton Johnson
Company Number
06628815 (England and Wales)
Registered Office
101 HARVIST ROAD LONDON NW6 6HA
Accountants
AJ Management Accountants Ltd 61 Exeter House Hallfield Bayswater London W2 6EN
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Leo Johnson Associates Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
504
576
Current assets
Cash at bank and in hand
274,763
132,434
Creditors: amounts falling due within one year
5
(142,223)
(51,545)
Net current assets
132,540
80,889
Net assets
133,044
81,465
Capital and reserves
Called up share capital
1
1
Profit and loss account
133,043
81,464
Shareholders' funds
133,044
81,465
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2025 and were signed on its behalf by
Leo Fenton Johnson Director Company Registration No. 06628815
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Leo Johnson Associates Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Leo Johnson Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06628815. The registered office is 101 HARVIST ROAD, LONDON, NW6 6HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,916
110
4,026
Additions
63
-
63
At 30 June 2025
3,979
110
4,089
Depreciation
At 1 July 2024
3,340
110
3,450
Charge for the year
135
-
135
At 30 June 2025
3,475
110
3,585
Net book value
At 30 June 2025
504
-
504
At 30 June 2024
576
-
576
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Leo Johnson Associates Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,822
37
Trade creditors
2,372
1,435
Taxes and social security
39,095
7,397
Loans from directors
80,434
40,675
Accruals
2,500
2,001
142,223
51,545
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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