Johnstonefd Ltd Filleted Accounts Cover
Johnstonefd Ltd
Company No. 14237507
Unaudited Accounts
31 March 2025
Johnstonefd Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14237507
2025
2024
£
£
Fixed assets
921578
Current assets
42,79843,797
Creditors: Amounts falling due within one year
(26,988)
(9,727)
Net current assets
15,81034,070
Total assets less current liabilities
16,73134,648
Accruals and deferred income
(540)
(627)
16,19134,021
Capital and reserves
16,191
34,021
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Johnstonefd Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14237507
Its registered office is:
SBA
85-87 Saltergate
Chesterfield
S40 1JS
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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 August 2025 and signed on its behalf by:
Thomas G Johnstone - Director
Johnstonefd Ltd1423750731 March 202501 April 2024false19 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Accounting and Auditing Services. 142375072024-04-012025-03-31142375072025-03-31142375072024-03-3114237507core:WithinOneYear2025-03-3114237507core:WithinOneYear2024-03-31142375072023-04-012024-03-3114237507countries:UnitedKingdom2024-04-012025-03-3114237507bus:RegisteredOffice2024-04-012025-03-31142375072024-04-0114237507bus:Micro-entities2024-04-012025-03-3114237507bus:FullAccounts2024-04-012025-03-3114237507bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114237507bus:Director12024-04-012025-03-3114237507bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure