A Johnston Holdings LTD Filleted accounts for Companies House (small and micro)

A Johnston Holdings LTD

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	100	100
	----	----

Current assets	5,390	5,990

	-------	-------
Net current assets	5,390	5,990
	-------	-------
Total assets less current liabilities	5,490	6,090

Accruals and deferred income	325	600
	-------	-------
	5,165	5,490
	-------	-------

Capital and reserves	5,165	5,490
	-------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr A Johnston
Director

Company registration number: NI684395

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Kilcootry Road, Fintona, Co. Tyrone, BT78 2JF.