Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-04-01No description of principal activity10falsefalse 12858410 2024-04-01 2025-03-31 12858410 2023-04-01 2024-03-31 12858410 2025-03-31 12858410 2024-03-31 12858410 c:Director1 2024-04-01 2025-03-31 12858410 d:CurrentFinancialInstruments 2025-03-31 12858410 d:CurrentFinancialInstruments 2024-03-31 12858410 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12858410 c:FullAccounts 2024-04-01 2025-03-31 12858410 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12858410 c:Micro-entities 2024-04-01 2025-03-31 12858410 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12858410









F JOHNSON LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
F JOHNSON LTD
REGISTERED NUMBER: 12858410

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
106,279
99,367

Current assets
86,885
36,004

Creditors: amounts falling due within one year
(44,533)
(51,158)

Net current assets/(liabilities)
 
 
42,352
 
 
(15,154)

Total assets less current liabilities
148,631
84,213


Net assets
148,631
84,213



Capital and reserves
148,631
84,213


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F JOHNSON LTD
REGISTERED NUMBER: 12858410
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

F Johnson Ltd, 12858410, is a private company, limited by shares, incorporated in England and Wales, with a registered office address and principal place of business at Belmont House, Shrewsbury Business Park, Shrewsbury Shropshire, SY2 6LG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2025.




F M C Johnson
Director

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