1 April 2024 false No description of principal activity Taxfiler 2024.6 08789091business:PrivateLimitedCompanyLtd2024-04-012025-03-31 087890912024-03-31 087890912024-04-012025-03-31 08789091business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08789091business:FilletedAccounts2024-04-012025-03-31 087890912025-03-31 08789091business:Director12024-04-012025-03-31 08789091business:RegisteredOffice2024-04-012025-03-31 087890912024-03-31 08789091core:WithinOneYear2025-03-31 08789091core:WithinOneYear2024-03-31 08789091countries:EnglandWales2024-04-012025-03-31 087890912023-04-012024-03-31 08789091business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08789091 (England and Wales)
S & A Johnson Properties Ltd Unaudited accounts for the year ended 31 March 2025
S & A Johnson Properties Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S & A Johnson Properties Ltd Company Information for the year ended 31 March 2025
Director
Shaun Johnson
Company Number
08789091 (England and Wales)
Registered Office
16 Netherton Close Langley Park Durham County Durham DH7 9FB England
Accountants
Harris 21 Ltd The Core Newcastle Helix Newcastle Upon Tyne NE4 5TF
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S & A Johnson Properties Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
12,543 
13,108 
Current assets
199,989 
182,845 
Prepayments and accrued income
938 
18 
Creditors: amounts falling due within one year
(51,785)
(83,528)
Net current assets
149,142 
99,335 
Total assets less current liabilities
161,685 
112,443 
Accruals and deferred income
(960)
(960)
Net assets
160,725 
111,483 
Capital and reserves
160,725 
111,483 
NOTES TO THE ACCOUNTS
1 Statutory information
S & A Johnson Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 08789091. The registered office is 16 Netherton Close, Langley Park , Durham, County Durham, DH7 9FB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Shaun Johnson Director Company Registration No. 08789091
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