Johal Residence Ltd

Registered number: 15807202

		2025
		£
Fixed assets		42,957

Current assets		3,974
Creditors: Amounts Falling Due Within One Year		(51,898 )

NET CURRENT LIABILITIES		(47,924 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(4,967 )

Accruals and deferred income		(528 )

NET LIABILITIES		(5,495 )

CAPITAL AND RESERVES		(5,495 )

Notes

1. General Information

Johal Residence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15807202 . The registered office is 6 Parker Road, Wolverhampton, WV11 2HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 27 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Pardeep Benning	-	25,511	-	-	25,511
Mr Baljinder Johal	-	25,511	-	-	25,511

The above loan is unsecured, interest free and repayable on demand.

4. Additional Note to the accounts

The ultimate controlling parties are the directors

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Pardeep Benning

Director

10/12/2025