Johnston Wood Roach Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11882355

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		700		700

			700		700
CURRENT ASSETS
Debtors	5	184,573		120,602
Cash at bank and in hand		15,241		67,486

		199,814		188,088
Creditors: Amounts Falling Due Within One Year	6	(115,036 )		(128,823 )

NET CURRENT ASSETS (LIABILITIES)			84,778		59,265

TOTAL ASSETS LESS CURRENT LIABILITIES			85,478		59,965

NET ASSETS			85,478		59,965

CAPITAL AND RESERVES
Called up share capital	7		700		700
Profit and Loss Account			84,778		59,265

SHAREHOLDERS' FUNDS			85,478		59,965

Page 1

Page 2

Johnston Wood Roach Holdings Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Roach Director	Ms Katie Wood Director	Mrs Crystelle Johnston Director
Mr Stephen Johnston Director
23 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Johnston Wood Roach Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11882355 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 May 2024	700

As at 30 April 2025	700

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	700

As at 1 May 2024	700

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	184,573	93,769
Other debtors	-	26,833

	184,573	120,602

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	115,036	128,823

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	700	700

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