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Registered Number: 04713837
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
P R JOHNSON (PROPERTIES) LIMITED

P R Johnson (Properties) Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

P R Johnson (Properties) Limited Company Information For the year ended 30 April 2025
Director | Philip Richard Johnson
Registered Number | 04713837
Registered Office | Hi-Ridge 28 Burrett Road Walsoken Wisbech Cambridgeshire PE13 3RD
Accountants | Welbourne & Co Ltd 16 Birch Grove Elm Wisbech PE14 0AP
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P R Johnson (Properties) Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 478,259 |  |  | 488,656
Current assets |  | 69,730 |  |  | 80,062 |
Creditors: amount falling due within one year |  | (4,255) |  |  | (7,713) |
Net current assets |  |  | 65,475 |  |  | 72,349
Total assets less current liabilities |  |  | 543,734 |  |  | 561,005
Creditors: amount falling due after more than one year |  |  | (458,284) |  |  | (458,284)
Net assets |  |  | 85,450 |  |  | 102,721
Capital and reserves |  |  | 85,450 |  |  | 102,721
NOTES TO THE ACCOUNTS General Information P R Johnson (Properties) Limited is a private company, limited by shares, registered in England and Wales, registration number 04713837, registration address Hi-Ridge 28 Burrett Road, Walsoken, Wisbech, Cambridgeshire, PE13 3RD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 January 2026 and were signed by:
-------------------------------- Philip Richard Johnson Director
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