S Johnson traffic management limited Filleted Accounts Cover |  |

| S Johnson traffic management limited |
| Company No. 14775624 |
| Unaudited Accounts |
| 01 May 2025 |

S Johnson traffic management limited Balance Sheet Registrar |  |

at | 1 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 14775624 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 15,882 |  |  |  | 23,731 |  |
Current assets |  | 92,018 |  |  |  | 22,447 |  |
Creditors: Amounts falling due within one year |  | (8,601) |  |  |  | - |  |
Net current assets |  | 83,417 |  |  |  | 22,447 |  |
Total assets less current liabilities |  | 99,299 |  |  |  | 46,178 |  |
|  |  |  |  |  | 99,299 |  |  |  | 46,178 |  |
Capital and reserves |  | 99,299 |  |  |  | 46,178 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| S Johnson traffic management limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14775624 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Mercury House C/O Acuity Acc |  |  |  |  |
| Willoughton Drive |  |  |  |  |
| Gainsborough |  |  |  |  |
| Lincolnshire |  |  |  |  |
| DN21 1DY |  |  |  |  |
For the year ended 1 May 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 01 May 2025 and signed on its behalf by: |  |
S. Johnson - Director |  |  |  |  |  |

S Johnson traffic management limited 14775624 01 May 2025 02 May 2024 false 01 May 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Traffic management. 14775624 2024-05-02 2025-05-01 14775624 2025-05-01 14775624 2024-05-01 14775624 core:WithinOneYear 2025-05-01 14775624 core:WithinOneYear 2024-05-01 14775624 2023-05-02 2024-05-01 14775624 countries:UnitedKingdom 2024-05-02 2025-05-01 14775624 bus:RegisteredOffice 2024-05-02 2025-05-01 14775624 2024-05-02 14775624 bus:Micro-entities 2024-05-02 2025-05-01 14775624 bus:FullAccounts 2024-05-02 2025-05-01 14775624 bus:AuditExempt-NoAccountantsReport 2024-05-02 2025-05-01 14775624 bus:Director1 2024-05-02 2025-05-01 14775624 bus:PrivateLimitedCompanyLtd 2024-05-02 2025-05-01 iso4217:GBP xbrli:pure