Company Accounts and Tax Online 10617277 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 10617277 2023-03-01 2024-02-29 10617277 2025-02-28 10617277 2024-03-01 2025-02-28 10617277 2024-02-29 10617277 countries:EnglandWales 2024-03-01 2025-02-28 10617277 curr:PoundSterling 2024-03-01 2025-02-28 10617277 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10617277 uk-bus:Micro-entities 2024-03-01 2025-02-28 10617277 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10617277 uk-bus:FullAccounts 2024-03-01 2025-02-28 10617277 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 10617277 uk-bus:Director1 2024-03-01 2025-02-28 10617277 uk-bus:Director1 2024-03-01 10617277 uk-bus:Director1 2025-02-28 10617277 core:AfterOneYear 2025-02-28 10617277 core:AfterOneYear 2024-02-29 10617277 core:WithinOneYear 2025-02-28 10617277 core:WithinOneYear 2024-02-29 10617277 core:WithinOneYear 2024-03-01 2025-02-28 10617277 core:AfterOneYear 2025-02-28 10617277 core:AfterOneYear 2024-02-29 10617277 core:AfterOneYear 2024-03-01 2025-02-28 10617277 core:ShareCapital 2025-02-28 10617277 core:ShareCapital 2024-02-29 10617277 core:RevaluationReserve 2025-02-28 10617277 core:RevaluationReserve 2024-02-29 10617277 core:RetainedEarningsAccumulatedLosses 2025-02-28 10617277 core:RetainedEarningsAccumulatedLosses 2024-02-29 10617277 1 2024-03-01 2025-02-28

# JOHNSTON & LEWIS LIMITED

## Company Registration Number:
10617277 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# JOHNSTON & LEWIS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JOHNSTON & LEWIS LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Little Marsh Cottage Little Marsh Road Marsh Gibbon Bicester England OX27 0AP
Company Registration Number: |  | 10617277 (England and Wales)

# JOHNSTON & LEWIS LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,119 | 29,400
Cost of Materials | ( 10,300 ) | ( 20,274 )
Staff Costs | - | ( 7,000 )
Other charges | ( 2,075 ) | ( 2,174 )
Profit or (Loss) for Period | ( 2,256 ) | ( 48 )

# JOHNSTON & LEWIS LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Current assets: | 471 | 7,863
Creditors: amounts falling due within one year: | ( 5,684 ) | ( 10,819 )
Net current assets (liabilities): | ( 5,213 ) | ( 2,956 )
Total assets less current liabilities: | ( 5,211 ) | ( 2,954 )
Total net assets (liabilities): | ( 5,211 ) | ( 2,954 )
Capital and reserves: | ( 5,211 ) | ( 2,954 )

# JOHNSTON & LEWIS LIMITED

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Caroline Johnston
Status: Director

The notes form part of these financial statements

# JOHNSTON & LEWIS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# JOHNSTON & LEWIS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No