Johnson & Daltrey Ltd - Period Ending 2025-03-31

Registration number: 08008956

Johnson & Daltrey Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Johnson & Daltrey Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Johnson & Daltrey Ltd

(Registration number: 08008956)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	386,900	283,550
Current assets	51,919	73,628
Prepayments and accrued income	1,673	1,649
Creditors: Amounts falling due within one year	(102,937)	(72,986)
Net current (liabilities)/assets	(49,345)	2,291
Total assets less current liabilities	337,555	285,841
Creditors: Amounts falling due after more than one year	(30,105)	(29,688)
Accruals and deferred income	(3,500)	(6,625)
	303,950	249,528
Capital and reserves	303,950	249,528

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025

.........................................
Mr R Johnson
Director

Johnson & Daltrey Ltd

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
112 High Street
Royal Wootton Bassett
Wiltshire
SN4 7AU

These financial statements were authorised for issue by the director on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr R Johnson
Director's loan account	(224)	3,250	(7,000)	(3,974)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr R Johnson

Director's loan account

(20,297)

25,073

(5,000)

(224)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr R Johnson
Director's loan account	(20,297)	25,073	(5,000)	(224)