Johns & Sons Developments Limited 13154071 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 13154071 2024-04-01 2025-03-31 13154071 2025-03-31 13154071 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13154071 bus:Micro-entities 2024-04-01 2025-03-31 13154071 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13154071 bus:FilletedAccounts 2024-04-01 2025-03-31 13154071 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13154071 bus:RegisteredOffice 2024-04-01 2025-03-31 13154071 bus:Director1 2024-04-01 2025-03-31 13154071 bus:Director2 2024-04-01 2025-03-31 13154071 bus:Director3 2024-04-01 2025-03-31 13154071 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13154071 bus:Agent1 2024-04-01 2025-03-31 13154071 countries:UnitedKingdom 2024-04-01 2025-03-31 13154071 2023-04-01 2024-03-31 13154071 2024-03-31 13154071 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13154071

Johns & Sons Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Johns & Sons Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Johns & Sons Developments Limited

Company Information

Directors

Andrew Johns

James Scott Johns

Jacob Andrew Johns

Registered office

Sixty Acres
Zelah
Truro
TR4 9JF

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

Johns & Sons Developments Limited

(Registration number: 13154071)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,268

11,834

Current assets

679,702

343,661

Prepayments and accrued income

427

293

Creditors: Amounts falling due within one year

(562,307)

(208,908)

Net current assets

117,822

135,046

Total assets less current liabilities

137,090

146,880

Accruals and deferred income

(2,754)

(2,723)

 

134,336

144,157

Capital and reserves

134,336

144,157

1

General information

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

The address of its registered office is:
Sixty Acres
Zelah
Truro
TR4 9JF
England

These financial statements were authorised for issue by the Board on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Johns & Sons Developments Limited

(Registration number: 13154071)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Andrew Johns
Director

.........................................
James Scott Johns
Director

.........................................
Jacob Andrew Johns
Director