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Johnson Property Letting Limited
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Statement of Financial Position
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As At
31 October 2025
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2025
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2024
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£
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£
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Fixed assets
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185,024
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188,879
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Current assets
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1,881
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887
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Prepayments and accrued income
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263
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136
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Creditors: amounts falling due within one year
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(199,492)
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(199,095)
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Net current liabilities
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(197,348)
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(198,072)
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Total assets less current liabilities
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(12,324)
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(9,193)
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Accruals and deferred income
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(600)
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(600)
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Net liabilities
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(12,924)
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(9,793)
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Capital and reserves
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(12,924)
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(9,793)
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Number
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Number
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Average number of employees
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2
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2
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For the year ending 31 October 2025 the company was entitled to
exemption from audit under section 477 of the Companies Act 2006
relating to small companies.
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The members have not required the company to obtain an audit in
accordance with section 476 of the Companies Act
2006.
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The directors acknowledge their responsibilities for complying with
the requirements of the Act with respect to accounting records and
the preparation of accounts.
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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.
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Approved by the board on
21 December 2025
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| Thomas Johnson |
| Director |
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Company Registration No.
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13702905
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