REGISTERED NUMBER: 05325278 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Young Johnson Limited

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Young Johnson Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Young Johnson Limited, as a body, in accordance with the terms of our engagement letter dated 25 August 2006. Our work has been undertaken solely to prepare for your approval the financial statements of Young Johnson Limited and state those matters that we have agreed to state to the Board of Directors of Young Johnson Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Young Johnson Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Young Johnson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Young Johnson Limited. You consider that Young Johnson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Young Johnson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Duncan King FCA

2 MacNeice Drive

Barton Park

Marlborough

Wiltshire

SN8 1TR

24 December 2025

FIXED ASSETS

50,068

57,250

CURRENT ASSETS

227,241

274,856

CREDITORS

Amounts falling due within one year

(233,972

)

(254,453

)

NET CURRENT (LIABILITIES)/ASSETS

(6,731

)

20,403

TOTAL ASSETS LESS CURRENT LIABILITIES

43,337

77,653

CREDITORS

Amounts falling due after more than one year

(4,280

)

(19,389

)

NET ASSETS

39,057

58,264

CAPITAL AND RESERVES

39,057

58,264

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Young Johnson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05325278

Registered office:

Cemetery Lodge

Bratton Road

Westbury

Wiltshire

BA13 3EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2024 - 13 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr N M Johnson and Mrs H M Johnson

Balance outstanding at start of year

83,548

94,078

Amounts advanced

62,035

84,470

Amounts repaid

(90,000

)

(95,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

55,583

83,548

Miss J L Johnson

Balance outstanding at start of year

-

217

Amounts advanced

2,366

-

Amounts repaid

-

(217

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,366

-

Advances to the Directors are interest bearing and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by:

Mr N M Johnson - Director