JOHNSON STEVENS (N.I.) LIMITED

Company Registration Number:
NI024349 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JOHNSON STEVENS (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JOHNSON STEVENS (N.I.) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 309,187 233,199
Investments:   0 0
Total fixed assets: 309,187 233,199
Current assets
Stocks: 0 0
Debtors:   879,032 582,066
Cash at bank and in hand: 432,003 675,909
Investments:   0 0
Total current assets: 1,311,035 1,257,975
Creditors: amounts falling due within one year: 4 (951,397) (907,867)
Net current assets (liabilities): 359,638 350,108
Total assets less current liabilities: 668,825 583,307
Creditors: amounts falling due after more than one year: 5 (4,933) (15,045)
Provision for liabilities: 0 0
Total net assets (liabilities): 663,892 568,262
Capital and reserves
Called up share capital: 579 579
Share premium account: 0 0
Revaluation reserve:673,0000
Other reserves: 0 0
Profit and loss account: 590,313 567,683
Shareholders funds: 663,892 568,262

The notes form part of these financial statements

JOHNSON STEVENS (N.I.) LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Julian Hollywood
Status: Director

The notes form part of these financial statements

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 247,877
Additions 4,933
Disposals (3,084)
Revaluations 73,000
Transfers 0
At 31 December 2024 322,726
Depreciation
At 01 January 2024 14,678
Charge for year 1,945
On disposals (3,084)
Other adjustments 0
At 31 December 2024 13,539
Net book value
At 31 December 2024 309,187
At 31 December 2023 233,199

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Bank Loan - 10,647 Trade Creditors - 842,694 Amounts owed to connected parties - 19,838 Taxation - 65,708 Accruals - 12,510

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Bank Loan - 4,933

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve

2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 73,000
Balance at 31 December 2024 73,000

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Financial commitments

The company had no material capital commitments at the financial year-ended 31 December 2024.

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.