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# JOHNSON AND THOMSON LTD

## Company Registration Number:
14727051 (England and Wales)

## Unaudited micro entity accounts for the year ended 24 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 24 March 2025

# JOHNSON AND THOMSON LTD

## Contents of the Financial Statements

for the Period Ended 24 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JOHNSON AND THOMSON LTD

## Company Information

for the Period Ended 24 March 2025

Director: |  | Pui Ning Lee
Secretary: |  | Shiu Kin Lee
Registered office: |  | 2 Vernhamwood Close Odd Down Bath GBR BA2 2TT
Company Registration Number: |  | 14727051 (England and Wales)

# JOHNSON AND THOMSON LTD

## Directors' Report Period Ended 24 March 2025

The directors present their report with the financial statements of the company for the period ended 24 March 2025

Principal Activities

The company's principal activity during the period was Letting out commercial property and managed its maintenance.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Pui Ning Lee
24 March 2025

Secretary
Shiu Kin Lee

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Pui Ning Lee
Status: Director

Name: Shiu Kin Lee
Status: Director

# JOHNSON AND THOMSON LTD

## Profit and Loss Account

for the Period Ended 24 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 21,871 | 20,365
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 4,200 ) | ( 0 )
Depreciation and Writeoffs | ( 3,299 ) | ( 0 )
Other charges | ( 7,499 ) | ( 10,303 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 6,873 | 10,062

# JOHNSON AND THOMSON LTD

## Balance sheet

As at 24 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 303,196 | 290,000
Current assets: | 545 | 9,630
Prepayments and accrued income: | 0 | 23
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 545 | 9,653
Total assets less current liabilities: | 303,742 | 299,654
Creditors: amounts falling due after more than one year: | ( 284,785 ) | ( 289,590 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,957 | 10,064
Capital and reserves: | 18,957 | 10,064

# JOHNSON AND THOMSON LTD

## Balance sheet continued

For the year ending 24 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Pui Ning Lee
Status: Director

Name: Shiu Kin Lee
Status: Director

The notes form part of these financial statements

# JOHNSON AND THOMSON LTD

## Footnotes to the Financial Statements

for the Period Ended 24 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# JOHNSON AND THOMSON LTD

## Footnotes to the Financial Statements

for the Period Ended 24 March 2025

- ## 2. Off balance sheet disclosure

  No