M Johnson Funeral Directors Independent Limited Accounts






	M Johnson Funeral Directors Independent Limited

	Company No. 07513019
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		07513019	2025	2024
			£	£



Fixed assets			12,684	12,862

Current assets			43,025	20,693

Creditors: Amounts falling due within one year			(27,519)	(32,936)
Net current liabilities			15,506	(12,243)
Total assets less current liabilities			28,190	619
Creditors: Amounts falling due after more than one year			(27,601)	(19,656)

Accruals and deferred income			(582)	(1,098)
			7	(20,135)


Capital and reserves			7	(20,135)

NOTES TO THE ACCOUNTS

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:	4	4

General information

M Johnson Funeral Directors Independent Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07513019

Its registered office is:

56 Sandy Lane

Fair Oak

Eastleigh

Hampsire

SO50 8GB

For the year ended 31 January 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 28 October 2025 and signed on its behalf by:

M.R.S. Johnson - Director