GILLIAN JOHNSON LIMITED

Company Registration Number:
NI663034 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GILLIAN JOHNSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GILLIAN JOHNSON LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: Unit 6
Woodburn Shops
Hawthorne Grove
Carrickfergus
GB-NIR
BT38 8EG
Company Registration Number: NI663034 (Northern Ireland)

GILLIAN JOHNSON LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 3,466 4,227
Current assets: 150,229 123,210
Creditors: amounts falling due within one year: ( 22,131 ) ( 43,309 )
Net current assets (liabilities): 128,098 79,901
Total assets less current liabilities: 131,564 84,128
Creditors: amounts falling due after more than one year: ( 63,996 ) ( 15,678 )
Total net assets (liabilities): 67,568 68,450
Capital and reserves: 67,568 68,450

GILLIAN JOHNSON LIMITED

Balance sheet continued

For the year ending 31 July 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 19 September 2025
And Signed On Behalf Of The Board By:

Name: Gillian Johnson
Status: Director

The notes form part of these financial statements

GILLIAN JOHNSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 4

GILLIAN JOHNSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No