1 April 2024 false No description of principal activity Taxfiler 2024.6 13968727business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139687272024-03-31 139687272024-04-012025-03-31 13968727business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13968727business:FilletedAccounts2024-04-012025-03-31 139687272025-03-31 13968727business:Director12024-04-012025-03-31 13968727business:RegisteredOffice2024-04-012025-03-31 139687272024-03-31 13968727core:WithinOneYear2025-03-31 13968727core:WithinOneYear2024-03-31 13968727core:AfterOneYear2025-03-31 13968727core:AfterOneYear2024-03-31 13968727core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13968727core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13968727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13968727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13968727core:PreviouslyStatedAmount2025-03-31 13968727core:PreviouslyStatedAmount2024-03-31 13968727business:SmallEntities2024-04-012025-03-31 13968727countries:EnglandWales2024-04-012025-03-31 13968727core:FurnitureFittings2024-03-31 13968727core:FurnitureFittings2025-03-31 139687272023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13968727 (England and Wales)
JOHNSONS NEWS RETAIL LTD Unaudited accounts for the year ended 31 March 2025
JOHNSONS NEWS RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHNSONS NEWS RETAIL LTD Company Information for the year ended 31 March 2025
Director
Mr Rasathurai Kuganthiran
Company Number
13968727 (England and Wales)
Registered Office
193-195 NOTTINGHAM ROAD EASTWOOD NOTTINGHAM NOTTINGHAMSHIRE NG16 3GS UNITED KINGDOM
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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JOHNSONS NEWS RETAIL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,200 
5,200 
Current assets
Inventories
25,500 
24,500 
Cash at bank and in hand
3,065 
7,460 
28,565 
31,960 
Creditors: amounts falling due within one year
5
(1,752)
(2,292)
Net current assets
26,813 
29,668 
Total assets less current liabilities
32,013 
34,868 
Creditors: amounts falling due after more than one year
6
(13,183)
(20,795)
Net assets
18,830 
14,073 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,830 
13,073 
Shareholders' funds
18,830 
14,073 
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Mr Rasathurai Kuganthiran Director Company Registration No. 13968727
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JOHNSONS NEWS RETAIL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOHNSONS NEWS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13968727. The registered office is 193-195 NOTTINGHAM ROAD, EASTWOOD, NOTTINGHAM, NOTTINGHAMSHIRE, NG16 3GS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,200 
At 31 March 2025
5,200 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
5,200 
At 31 March 2024
5,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
637 
607 
Taxes and social security
1,115 
1,685 
1,752 
2,292 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
13,183 
20,795 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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