1 July 2024 false No description of principal activity Taxfiler 2024.6 07573383 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07573383 2024-06-30 07573383 2024-07-01 2025-06-30 07573383 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07573383 business:FilletedAccounts 2024-07-01 2025-06-30 07573383 2025-06-30 07573383 business:Director1 2024-07-01 2025-06-30 07573383 business:Director2 2024-07-01 2025-06-30 07573383 business:RegisteredOffice 2024-07-01 2025-06-30 07573383 2024-06-30 07573383 core:WithinOneYear 2025-06-30 07573383 core:WithinOneYear 2024-06-30 07573383 countries:EnglandWales 2024-07-01 2025-06-30 07573383 2023-07-01 2024-06-30 07573383 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07573383 (England and Wales)
JOHNSON & JOHNSON ENTERPRISES LTD Unaudited accounts for the year ended 30 June 2025
JOHNSON & JOHNSON ENTERPRISES LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JOHNSON & JOHNSON ENTERPRISES LTD Company Information for the year ended 30 June 2025
Directors
Gary Johnson Jane Johnson
Company Number
07573383 (England and Wales)
Registered Office
1 ROYAL STAR ARCADE HIGH STREET MAIDSTONE KENT ME14 1JL
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
- 3 -
JOHNSON & JOHNSON ENTERPRISES LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,666
1,966
Current assets
142,672
161,023
Creditors: amounts falling due within one year
(27,026)
(49,865)
Net current assets
115,646
111,158
Total assets less current liabilities
117,312
113,124
Net assets
117,312
113,124
Capital and reserves
117,312
113,124
NOTES TO THE ACCOUNTS
1 Statutory information
JOHNSON & JOHNSON ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 07573383. The registered office is 1 ROYAL STAR ARCADE, HIGH STREET, MAIDSTONE, KENT, ME14 1JL.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 June 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 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 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.
Approved by the board on 24 March 2026
Jane Johnson Director Company Registration No. 07573383
- 4 -