DAVID JOHNSON OVERHEAD LINES LTD

Company Registration Number:
08702317 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAVID JOHNSON OVERHEAD LINES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAVID JOHNSON OVERHEAD LINES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Ascot Court
Newcastle Upon Tyne
NE3 2UH
Company Registration Number: 08702317 (England and Wales)

DAVID JOHNSON OVERHEAD LINES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,334 2,017
Current assets: 34,212 52,010
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,086 ) ( 3,769 )
Net current assets (liabilities): 33,126 48,241
Total assets less current liabilities: 34,460 50,258
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 745 )
Total net assets (liabilities): 34,460 49,513
Capital and reserves: 34,460 49,513

DAVID JOHNSON OVERHEAD LINES LTD

Balance sheet continued

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: David Johnson
Status: Director

The notes form part of these financial statements

DAVID JOHNSON OVERHEAD LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

DAVID JOHNSON OVERHEAD LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No