Company Registration No. 13348789 (England and Wales)
Johnny Ho Limited
Unaudited accounts
for the year ended 30 April 2025
Johnny Ho Limited
Unaudited accounts
Contents
Johnny Ho Limited
Company Information
for the year ended 30 April 2025
Director
Jonathan Chun Yu Ho
Company Number
13348789 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Johnny Ho Limited
Accountants' report
Accountants' report to the director of Johnny Ho Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Johnny Ho Limited for the year ended
30 April 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Johnny Ho Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Johnny Ho Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnny Ho Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Johnny Ho Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Johnny Ho Limited. You consider that Johnny Ho Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Johnny Ho Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
19 June 2025
Johnny Ho Limited
Statement of financial position
as at 30 April 2025
Intangible assets
2,200
4,400
Tangible assets
58,785
44,138
Cash at bank and in hand
55,700
82,757
Creditors: amounts falling due within one year
(12,035)
(28,432)
Net current assets
43,665
54,325
Net assets
104,650
102,863
Called up share capital
100
100
Profit and loss account
104,550
102,763
Shareholders' funds
104,650
102,863
For the year ending 30 April 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 19 June 2025 and were signed on its behalf by
Jonathan Chun Yu Ho
Director
Company Registration No. 13348789
Johnny Ho Limited
Notes to the Accounts
for the year ended 30 April 2025
Johnny Ho Limited is a private company, limited by shares, registered in England and Wales, registration number 13348789. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
20% SLM
Johnny Ho Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
14,736
68,667
83,403
Additions
22,290
7,753
30,043
At 30 April 2025
37,026
76,420
113,446
At 1 May 2024
8,520
30,745
39,265
Charge for the year
4,797
10,599
15,396
At 30 April 2025
13,317
41,344
54,661
At 30 April 2025
23,709
35,076
58,785
At 30 April 2024
6,216
37,922
44,138
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,194
9,945
Loans from directors
7,068
9,914
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Johnny Ho Limited
Notes to the Accounts
for the year ended 30 April 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Current Account
(9,914)
(11,613)
(14,459)
(7,068)
(9,914)
(11,613)
(14,459)
(7,068)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).