Johnsons Toffees Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15408726

		31 January 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	15,120
Cash at bank and in hand		46,265

		61,385
Creditors: Amounts Falling Due Within One Year	5	(15,539 )

NET CURRENT ASSETS (LIABILITIES)			45,846

TOTAL ASSETS LESS CURRENT LIABILITIES			45,846

NET ASSETS			45,846

CAPITAL AND RESERVES
Called up share capital			1
Profit and Loss Account			45,845

SHAREHOLDERS' FUNDS			45,846

For the period ending 31 January 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 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 Stuart Robinson

Director

9th October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Johnsons Toffees Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408726 . The registered office is Unit 7, Courtyard 31, Pontefract Road, Normanton, WF6 1JU.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 January 2025
	£
Due within one year
Other debtors	15,120

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Other creditors	1,701
Taxation and social security	13,838

	15,539

Page 2