2024-06-01 14891420 2025-05-31 14891420 2024-06-01 2025-05-31 14891420 2024-05-31 14891420 2023-06-01 2024-05-31 14891420 uk-core:WithinOneYear 2024-05-31 14891420 uk-core:WithinOneYear 2025-05-31 14891420 uk-core:ShareCapital 2025-05-31 14891420 uk-core:ShareCapital 2024-05-31 14891420 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 14891420 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14891420 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14891420 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14891420 uk-bus:FRS102 2024-06-01 2025-05-31 14891420 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 14891420 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

JOHNSONS ROOFING SPECIALIST LIMITED

Registered Number:14891420

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
JOHNSONS ROOFING SPECIALIST LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14891420

As at 31 May 2025

JOHNSONS ROOFING SPECIALIST LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

13,120
16,400
2
13,120
16,400

Current assets

3,804

Cash and cash equivalents

25,900
25,900
3,804

Trade and other payables: amounts falling due within one
year

(4,307)
(13,479)
3
(503)
12,421
Net current assets

Total assets less current liabilities

25,541
15,897
25,541
Net assets
15,897

Capital and reserves

Called up share capital

1
1

Retained earnings

25,540
15,896
25,541
15,897
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Mark Ernie Johnson Director

These financial statements were approved and authorised for issue by the Board on 20 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
JOHNSONS ROOFING SPECIALIST LIMITED
Notes to the Financial Statements
Statutory Information

JOHNSONS ROOFING SPECIALIST LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14891420.

Registered address:

21 Meadow Lane
Wickford
SS11 7DX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 June 2024

20,500

At 31 May 2025

20,500

Provision for depreciation and impairment

At 01 June 2024

4,100
Charge for year
3,280

At 31 May 2025

7,380

At 31 May 2025

Net book value

13,120

At 31 May 2024

16,400
2 of 3
5
For the year ended 31 May 2025
JOHNSONS ROOFING SPECIALIST LIMITED
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,031
-

Other creditors

10,448
4,307
13,479
4,307

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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