R & M JOHNSON TRADING LIMITED

Company Registration Number:
08697735 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

R & M JOHNSON TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

R & M JOHNSON TRADING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Rose Nwamaraihe
Mark Nwamaraihe
Registered office: 1, Breamore House
Friary Estate
London
England
SE15 1SQ
Company Registration Number: 08697735 (England and Wales)

R & M JOHNSON TRADING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company is a clothes fashion retail organisation for mean and women.

Political and charitable donations

The company did not make any donation during the year 2024/2025.

Company policy on the employment of disabled persons

The company has a policy of employing disabled persons when practicable.

Additional information

The year has been a very turbulent year. The fashion business has not recovered from the covid-19 lockdown. The company has experienced low sales and high overhead costs. For the year 2024/2025 the company had a gross profit margin of £5189 or 52.2%. The company suffered a net profit loss of £4721.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rose Nwamaraihe
Mark Nwamaraihe

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Rose Nwamaraihe
Status: Director

Name: Mark Nwamaraihe
Status: Director

R & M JOHNSON TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 9,919 13,043
Cost of Materials ( 14,640 ) ( 18,532 )
Profit or (Loss) for Period ( 4,721 ) ( 5,489 )

R & M JOHNSON TRADING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 730 5,010
Creditors: amounts falling due within one year: ( 3,165 ) ( 2,239 )
Net current assets (liabilities): ( 2,435 ) 2,771
Total assets less current liabilities: ( 2,435 ) 2,771
Creditors: amounts falling due after more than one year: ( 5,660 ) ( 6,145 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,095 ) ( 3,374 )
Capital and reserves: ( 8,095 ) ( 3,374 )

R & M JOHNSON TRADING LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Rose Nwamaraihe
Status: Director

Name: Mark Nwamaraihe
Status: Director

The notes form part of these financial statements

R & M JOHNSON TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

R & M JOHNSON TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No