Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01No description of principal activityfalse22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC464179 2024-04-01 2025-03-31 SC464179 2023-04-01 2024-03-31 SC464179 2025-03-31 SC464179 2024-03-31 SC464179 c:Director1 2024-04-01 2025-03-31 SC464179 c:Director2 2024-04-01 2025-03-31 SC464179 c:RegisteredOffice 2024-04-01 2025-03-31 SC464179 d:CurrentFinancialInstruments 2025-03-31 SC464179 d:CurrentFinancialInstruments 2024-03-31 SC464179 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC464179 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC464179 d:ShareCapital 2025-03-31 SC464179 d:ShareCapital 2024-03-31 SC464179 d:RetainedEarningsAccumulatedLosses 2025-03-31 SC464179 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC464179 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC464179 c:OrdinaryShareClass1 2025-03-31 SC464179 c:OrdinaryShareClass1 2024-03-31 SC464179 c:FRS102 2024-04-01 2025-03-31 SC464179 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC464179 c:FullAccounts 2024-04-01 2025-03-31 SC464179 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC464179 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: SC464179










JOHNSTON ASSETS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
JOHNSTON ASSETS LIMITED
 

COMPANY INFORMATION


Directors
Mr G Johnston 
Mr K Johnston 




Registered number
SC464179



Registered office
The Old Cluny Warehouse

Cluny

Kirkcaldy

Fife




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
JOHNSTON ASSETS LIMITED
REGISTERED NUMBER: SC464179

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Cash at bank and in hand
  
85,735
1

  
85,735
1

Creditors: amounts falling due within one year
 4 
(85,139)
-

Net current assets
  
 
 
596
 
 
1

Total assets less current liabilities
  
596
1

  

Net assets
  
596
1


Capital and reserves
  

Called up share capital 
 5 
1
1

Profit and loss account
  
595
-

  
596
1


The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 5 August 2025.




Mr G Johnston
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
JOHNSTON ASSETS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Johnston Assets Limited is a private company, limited by shares, incorporated in Scotland with registration number SC464179. The address of the registered office is The Old Cluny Warehouse, Cluny, Kirkcaldy, Scotland, KY2 6QS.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
85,000
-

Other taxation and social security
139
-

85,139
-


Page 2

 
JOHNSTON ASSETS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1



Page 3