Johnson Hire & Sales Ltd

Registered number: 08788004

	2025	2024
	£	£
Fixed assets	155,080	160,245

Current assets	95,821	99,063
Prepayments and accrued income	5,874	5,757
Creditors: Amounts Falling Due Within One Year	(76,176 )	(90,792 )

NET CURRENT ASSETS	25,519	14,028

TOTAL ASSETS LESS CURRENT LIABILITIES	180,599	174,273

Creditors: Amounts Falling Due After More Than One Year	(6,250 )	(11,250 )
Accruals and deferred income	(6,232 )	(1,213 )

NET ASSETS	168,117	161,810

CAPITAL AND RESERVES	168,117	161,810

Notes

1. General Information

Johnson Hire & Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08788004 . The registered office is 30, Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	2	2

	3	3

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gerald Johnson

Director

23/10/2025