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Registration number: 14448834

MD Johnson Electrical (South) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

MD Johnson Electrical (South) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 5
Notes to the Unaudited Financial Statements | 2

MD Johnson Electrical (South) Ltd

Company Information

Directors | Barry Smith Marc Johnson Carly Smith Joanna Johnson

Registered office | Unit B22 Aerodrome Studios 2-8 Airfield Way Christchurch Dorset BH23 3TS

Accountants | Dorset FD Limited A member firm of the ICAEWUnit 35 Great Cranford Street Poundbury Dorchester Dorset DT1 3SQ

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 51,453 | 16,398
Current assets | 140,037 | 94,684
Prepayments and accrued income | 668 | -
Creditors: Amounts falling due within one year | (109,284) | (78,421)
Net current assets | 31,421 | 16,263
Total assets less current liabilities | 82,874 | 32,661
Creditors: Amounts falling due after more than one year | (36,658) | (11,665)
Accruals and deferred income | (1,608) | (1,545)
| 44,608 | 19,451
Capital and reserves | 44,608 | 19,451

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B22
Aerodrome Studios
2-8 Airfield Way
Christchurch
Dorset
BH23 3TS
England and Wales

These financial statements were authorised for issue by the Board on 11 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,809 (2024 - £Nil). At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases.

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2025

4 | Related party transactions

Transactions with directors

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2025

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Barry Smith
Directors loan account at HMRC approved interest rate | 10,347 | 32,417 | (27,343) | 15,421
Marc Johnson
Directors loan account at HMRC approved interest rate | (7,256) | 42,576 | (35,839) | (519)
Carly Smith
Directors loan account at HMRC approved interest rate | 10,981 | 32,442 | (26,971) | 16,452
Joanna Johnson
Directors loan account at HMRC approved interest rate | 10,556 | 32,423 | (27,339) | 15,640

2024 | At 1 November 2023 £ | Advances to director £ | Repayments by director £ | At 31 October 2024 £
Barry Smith
Directors loan account at HMRC approved interest rate | (288) | 30,347 | (19,712) | 10,347
Marc Johnson
Directors loan account at HMRC approved interest rate | (15,278) | 30,230 | (22,208) | (7,256)
Carly Smith
Directors loan account at HMRC approved interest rate | (1) | 30,357 | (19,375) | 10,981
Joanna Johnson
Directors loan account at HMRC approved interest rate | (132) | 30,351 | (19,663) | 10,556

For the financial 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.

Directors' responsibilities:

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 February 2026 and signed on its behalf by:

......................................... Marc Johnson Director |  |