REGISTERED NUMBER: 09265664 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Johnsons Property Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R H Johnson

T R Tarver

SECRETARY:

R H Johnson

REGISTERED OFFICE:

91 High Street

Evesham

Worcestershire

WR11 4DN

REGISTERED NUMBER:

09265664 (England and Wales)

ACCOUNTANTS:

Attwoods

Chartered Certified Accountants

90-92 High Street

Evesham

Worcestershire

WR11 4EU

FIXED ASSETS

Intangible assets

4

330,983

325,104

Tangible assets

5

56,086

64,665

387,069

389,769

CURRENT ASSETS

Debtors

6

24,157

65,322

Cash at bank

219,977

144,214

244,134

209,536

CREDITORS

Amounts falling due within one year

7

84,096

68,275

NET CURRENT ASSETS

160,038

141,261

TOTAL ASSETS LESS CURRENT LIABILITIES

547,107

531,030

CREDITORS

Amounts falling due after more than one year

8

(4,167

)

(14,167

)

PROVISIONS FOR LIABILITIES

(5,256

)

(4,234

)

NET ASSETS

537,684

512,629

CAPITAL AND RESERVES

Called up share capital

60

60

Revaluation reserve

9

321,513

321,513

Retained earnings

216,111

191,056

537,684

512,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

R H Johnson - Director

T R Tarver - Director

1.	STATUTORY INFORMATION

Johnsons Property Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

325,104

Additions

5,879

At 31 December 2024

330,983

NET BOOK VALUE

At 31 December 2024

330,983

At 31 December 2023

325,104

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

14,649

48,534

9,959

73,142

Additions

2,164

-

3,598

5,762

At 31 December 2024

16,813

48,534

13,557

78,904

DEPRECIATION

At 1 January 2024

3,050

824

4,603

8,477

Charge for year

3,276

9,542

1,523

14,341

At 31 December 2024

6,326

10,366

6,126

22,818

NET BOOK VALUE

At 31 December 2024

10,487

38,168

7,431

56,086

At 31 December 2023

11,599

47,710

5,356

64,665

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

923

45,291

Directors' current accounts

5,854

-

Accrued income

-

6,000

Prepayments

17,380

14,031

24,157

65,322

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other loans less than 1 yr

10,000

10,000

Trade creditors

7,067

10,358

Taxation

20,329

13,930

Credit card

8,511

3,250

Social security and other taxes

4,824

4,754

VAT

22,333

19,480

Pensions control account

1,103

1,198

Other creditors

590

350

Directors' current accounts

-

238

Accruals and deferred income

4,355

-

Accrued expenses

4,984

4,717

84,096

68,275

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other loans - 1-2 years

4,167

10,000

Other loans - 2-5 years

-

4,167

4,167

14,167

9.

RESERVES

Revaluation

reserve

£

At 1 January 2024

and 31 December 2024

321,513