Registered number
05926944
Johnson Street Management Company Limited
Filleted Accounts
30 June 2025

Johnson Street Management Company Limited
Registered number: | 05926944
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 35,589 |  |  | 15,051
Prepayments and accrued income |  |  | - |  |  | 19,852
|  |  | 35,589 |  |  | 34,903
Creditors: amounts falling due within one year |  |  | (7,525) |  |  | (687)
Net current assets |  |  |  | 28,064 |  |  | 34,216
Total assets less current liabilities |  |  |  | 28,064 |  |  | 34,216
Accruals and deferred income |  |  |  | - |  |  | (22,557)
Net assets |  |  |  | 28,064 |  |  | 11,659
Capital and reserves |  |  |  | 28,064 |  |  | 11,659
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1B, First Floor, 142 Johnson Street, Southall, Middlesex UB2 5FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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.
Akhlaq Ahmed
Director
Approved by the board on 3 March 2026

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