Johnson & Co Accountancy Limited

Registered number: 11138802

	30 September 2025	31 March 2024
	£	£
Fixed assets	-	94,795

Current assets	44,975	111,506
Creditors: Amounts Falling Due Within One Year	(14,913 )	(101,343 )

NET CURRENT ASSETS	30,062	10,163

TOTAL ASSETS LESS CURRENT LIABILITIES	30,062	104,958

Creditors: Amounts Falling Due After More Than One Year	-	(23,472 )

NET ASSETS	30,062	81,486

CAPITAL AND RESERVES	30,062	81,486

Notes

1. General Information

Johnson & Co Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11138802 . The registered office is 8 Windmill Close, Woodville, Swadlincote, Derbyshire, DE11 8GE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 2)

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Johnson

Director

16 December 2025