Micro-entity Accounts - JOHNSON ELECTRICAL SERVICES LIMITED

Registered Number 05029248

JOHNSON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

30 April 2025

JOHNSON ELECTRICAL SERVICES LIMITED Registered Number 05029248

	2025	2024
	£	£
Fixed Assets	11,903	3,405
Current Assets	10,601	29,986
Creditors: amounts falling due within one year	(15,213)	(28,184)
Net current assets (liabilities)	(4,612)	1,802
Total assets less current liabilities	7,291	5,207
Creditors: amounts falling due after more than one year	(500)	(3,500)
Accruals and deferred income	(1,620)	(1,625)
Total net assets (liabilities)	5,171	82
Capital and reserves	5,171	82

For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
G W JOHNSON, Director