Company registration number 09736216 (England and Wales)
DR K JOHNSON LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
DR K JOHNSON LIMITED
BALANCE SHEET
AS AT 5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,666
27,985
Current assets
148,842
212,359
Creditors: amounts falling due within one year
(28,743)
(24,205)
Net current assets
120,099
188,154
Total assets less current liabilities
140,765
216,139
Net assets
140,765
216,139
Capital and reserves
140,765
216,139
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2025:
2025
2024
£
£
Dr K J Johnson
Balance outstanding at start of year
-
121,290
Amounts advanced
-
Amounts repaid
-
(121,290)
Amounts written off
-
-
Amounts waived
-
-
Balance outstanding at end of year
-
-
Interest has been charged on an average basis at the rate of 2.25% on the overdrawn balance.
2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Dr K Johnson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Amesbury Road, Moseley, Birmingham, England, B13 8LD.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DR K JOHNSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025
05 April 2025
- 2 -

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 financial statements were approved and signed by the director and authorised for issue on 15 September 2025
Dr K J Johnson
Director
Company registration number 09736216 (England and Wales)
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