Company registration number 06820592 (England and Wales)
Johnston Parke Interiors Limited
Unaudited financial statements
For the year ended 31 March 2025
Pages for filing with registrar
Johnston Parke Interiors Limited
Balance sheet
As at 31 March 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
44,817
45,412
Current assets
192,974
209,131
Creditors: amounts falling due within one year
(118,365)
(101,636)
Net current assets
74,609
107,495
Total assets less current liabilities
119,426
152,907
Net assets
119,426
152,907
Capital and reserves
119,426
152,907
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has entered into non cancellable lease arrangements totaling £1,651.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Johnston Parke Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Newtown House, Newtown, Newbury, RG20 9AP.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

Johnston Parke Interiors Limited
Balance sheet (continued)
As at 31 March 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
Mrs Fiona Parke
Director
Company registration number 06820592 (England and Wales)
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