1 April 2024 false No description of principal activity Taxfiler 2024.6 04674428business:PrivateLimitedCompanyLtd2024-04-012025-03-31 046744282024-03-31 046744282024-04-012025-03-31 04674428business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04674428business:FilletedAccounts2024-04-012025-03-31 046744282025-03-31 04674428business:Director12024-04-012025-03-31 04674428business:Director22024-04-012025-03-31 04674428business:RegisteredOffice2024-04-012025-03-31 046744282024-03-31 04674428core:WithinOneYear2025-03-31 04674428core:WithinOneYear2024-03-31 04674428core:AfterOneYear2025-03-31 04674428core:AfterOneYear2024-03-31 04674428countries:EnglandWales2024-04-012025-03-31 046744282023-04-012024-03-31 04674428business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04674428 (England and Wales)
C & M Johnson Developments Limited Unaudited accounts for the year ended 31 March 2025
C & M Johnson Developments Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C & M Johnson Developments Limited Company Information for the year ended 31 March 2025
Directors
Carol Johnson Jacqueline Brake
Company Number
04674428 (England and Wales)
Registered Office
5 Gipton Square Leeds West Yorkshire LS9 6NS England
Accountants
Kevin Dunk MIAB 98 Brecksfield York YO30 1YG
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C & M Johnson Developments Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
419,411 
419,411 
Current assets
24,233 
10,124 
Creditors: amounts falling due within one year
(97,600)
(97,600)
Net current liabilities
(73,367)
(87,476)
Total assets less current liabilities
346,044 
331,935 
Creditors: amounts falling due after more than one year
(197,707)
(170,590)
Net assets
148,337 
161,345 
Capital and reserves
148,337 
161,345 
NOTES TO THE ACCOUNTS
1 Statutory information
C & M Johnson Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04674428. The registered office is 5 Gipton Square, Leeds, West Yorkshire, LS9 6NS, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 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 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 31 October 2025
Jacqueline Brake Director Company Registration No. 04674428
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