Registered Number SC678720

A&E JOHNSTON HOLDINGS LTD

Micro-entity Accounts

30 April 2025

A&E JOHNSTON HOLDINGS LTD Registered Number SC678720

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
50
50
Fixed Assets
144,000
144,000
Current Assets
66,411
22,596
Creditors: amounts falling due within one year
(7,375)
(9,128)
Net current assets (liabilities)
59,036
13,468
Total assets less current liabilities
203,086
157,518
Total net assets (liabilities)
203,086
157,518
Capital and reserves
203,086
157,518
  • For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2025

And signed on their behalf by:
Mr Alan Johnston, Director

A&E JOHNSTON HOLDINGS LTD Registered Number SC678720

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2