Johnson Fold off Licence Ltd

Registered number: 9882934

	2025	2024
	£	£
Fixed assets	22,079	23,461

Current assets	62,029	47,728
Prepayments and accrued income	4,802	4,587
Creditors: Amounts Falling Due Within One Year	(69,911 )	(66,352 )

NET CURRENT LIABILITIES	(3,080 )	(14,037 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,999	9,424

Accruals and deferred income	-	(1,560 )

NET ASSETS	18,999	7,864

CAPITAL AND RESERVES	18,999	7,864

Notes

1. General Information

Johnson Fold off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9882934 . The registered office is 1, Gargrave Avenue, Bolton, BL1 5UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Narendra Bhojani

Director

02/08/2025