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Company Registration No. 09935545 (England and Wales)
Johansen & Co (UK) Limited Unaudited accounts for the year ended 31 March 2025
Johansen & Co (UK) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Johansen & Co (UK) Limited Company Information for the year ended 31 March 2025
Directors
Mr O C Johansen Mrs M A Johansen
Company Number
09935545 (England and Wales)
Registered Office
21 Mulligan Drive The Rydons Exeter Devon EX2 7SJ
Accountants
Brehon Limited Mayfield House Grande Rue St Martin Guernsey GY4 6AA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Johansen & Co (UK) Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johansen & Co (UK) Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Brehon Limited Chartered Accountants Mayfield House Grande Rue St Martin Guernsey GY4 6AA 8 September 2025
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Johansen & Co (UK) Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
76,641
92,360
Creditors: amounts falling due within one year
(79,163)
(92,717)
Net current liabilities
(2,522)
(357)
Total assets less current liabilities
(2,522)
(357)
Net liabilities
(2,522)
(357)
Capital and reserves
(2,522)
(357)
NOTES TO THE ACCOUNTS
1 Statutory information
Johansen & Co (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09935545. The registered office is 21 Mulligan Drive, The Rydons, Exeter, Devon, EX2 7SJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
Mr O C Johansen Director Company Registration No. 09935545
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