2024-04-01 2025-03-31 false Capium Accounts Production 1.1 04475708 2024-04-01 2025-03-31 04475708 bus:AbridgedAccounts 2024-04-01 2025-03-31 04475708 bus:FRS102 2024-04-01 2025-03-31 04475708 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04475708 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04475708 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04475708 2024-04-01 2025-03-31 04475708 2025-03-31 04475708 bus:RegisteredOffice 2024-04-01 2025-03-31 04475708 core:WithinOneYear 2025-03-31 04475708 core:AfterOneYear 2025-03-31 04475708 1 2024-04-01 2025-03-31 04475708 bus:Director1 2024-04-01 2025-03-31 04475708 bus:Director1 2025-03-31 04475708 bus:Director1 2023-04-01 2024-03-31 04475708 2023-04-01 04475708 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 04475708 2023-04-01 2024-03-31 04475708 2024-03-31 04475708 core:WithinOneYear 2024-03-31 04475708 core:AfterOneYear 2024-03-31 04475708 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 04475708 core:PlantMachinery 2024-04-01 2025-03-31 04475708 core:PlantMachinery 2025-03-31 04475708 core:PlantMachinery 2024-03-31 04475708 core:MotorCars 2024-04-01 2025-03-31 04475708 core:MotorCars 2025-03-31 04475708 core:MotorCars 2024-03-31 04475708 core:ComputerEquipment 2024-04-01 2025-03-31 04475708 core:ComputerEquipment 2025-03-31 04475708 core:ComputerEquipment 2024-03-31 04475708 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 04475708 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04475708 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 04475708 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04475708 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 04475708 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04475708 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04475708 core:Non-currentFinancialInstruments 2025-03-31 04475708 core:Non-currentFinancialInstruments 2024-03-31 04475708 core:ShareCapital 2025-03-31 04475708 core:ShareCapital 2024-03-31 04475708 core:RetainedEarningsAccumulatedLosses 2025-03-31 04475708 core:RetainedEarningsAccumulatedLosses 2024-03-31 04475708 dpl:Item1 2024-04-01 04475708 dpl:Item1 2025-03-31 04475708 dpl:Item1 2023-04-01 04475708 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04475708
England and Wales
J JOHNSON & SONS (CARPENTRY) LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

J JOHNSON & SONS (CARPENTRY) LIMITED Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

J JOHNSON & SONS (CARPENTRY) LIMITED Accountants' Report For the year ended 31 March 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 03 October 2025 1

J JOHNSON & SONS (CARPENTRY) LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,150 |  | 2,867
|  | 2,150 |  | 2,867
Current assets |  |  |
Debtors: amounts falling due within one year |  | 2,000 |  | 2,000
Cash at bank and in hand |  | 1,927 |  | 6,502
|  | 3,927 |  | 8,502
Creditors: amount falling due within one year |  | (3,766) |  | (7,313)
Net current assets |  | 161 |  | 1,189
Total assets less current liabilities |  | 2,311 |  | 4,056
Net assets |  | 2,311 |  | 4,056
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 1,311 |  | 3,056
Shareholders' funds |  | 2,311 |  | 4,056
For the year ended 31st March 2025 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 accounts for the year ended 31st March 2024 in accordance with section 476 The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 October 2025 and were signed by:
------------------------------- John Johnson Director
2

J JOHNSON & SONS (CARPENTRY) LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information J JOHNSON & SONS (CARPENTRY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04475708, registration address 35 STEPHEN ROAD, BARNEHURST KENT, DA7 6EF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 1,864 |  | 17,394 |  | 462 |  | 19,720
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 1,864 |  | 17,394 |  | 462 |  | 19,720
Depreciation
At 01 April 2024 | 1,838 |  | 14,555 |  | 460 |  | 16,853
Charge for year | 6 |  | 710 |  | 1 |  | 717
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 1,844 |  | 15,265 |  | 461 |  | 17,570
Net book values
Closing balance as at 31 March 2025 | 20 |  | 2,129 |  | 1 |  | 2,150
Opening balance as at 01 April 2024 | 26 |  | 2,839 |  | 2 |  | 2,867
3