1 January 2025 false No description of principal activity Taxfiler 2024.6 13812804 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13812804 2024-12-31 13812804 2025-01-01 2025-12-31 13812804 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13812804 business:FilletedAccounts 2025-01-01 2025-12-31 13812804 2025-12-31 13812804 business:Director1 2025-01-01 2025-12-31 13812804 business:Director2 2025-01-01 2025-12-31 13812804 business:RegisteredOffice 2025-01-01 2025-12-31 13812804 2024-12-31 13812804 core:WithinOneYear 2025-12-31 13812804 core:WithinOneYear 2024-12-31 13812804 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13812804 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13812804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13812804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13812804 core:PreviouslyStatedAmount 2025-12-31 13812804 core:PreviouslyStatedAmount 2024-12-31 13812804 business:SmallEntities 2025-01-01 2025-12-31 13812804 countries:EnglandWales 2025-01-01 2025-12-31 13812804 core:MotorVehicles 2025-01-01 2025-12-31 13812804 core:MotorVehicles 2024-12-31 13812804 core:MotorVehicles 2025-12-31 13812804 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13812804 (England and Wales)
John Britton Ltd Unaudited accounts for the year ended 31 December 2025
John Britton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
John Britton Ltd Company Information for the year ended 31 December 2025
Directors
John Anthony Britton Angela Jane Britton
Company Number
13812804 (England and Wales)
Registered Office
155 Chapel Street LEIGH Lancashire WN7 2AL United Kingdom
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
- 3 -
John Britton Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,328
1,771
Current assets
Cash at bank and in hand
4,380
6,379
Creditors: amounts falling due within one year
5
(346)
(892)
Net current assets
4,034
5,487
Net assets
5,362
7,258
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,262
7,158
Shareholders' funds
5,362
7,258
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2026 and were signed on its behalf by
John Anthony Britton Director Company Registration No. 13812804
- 4 -
John Britton Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
John Britton Ltd is a private company, limited by shares, registered in England and Wales, registration number 13812804. The registered office is 155 Chapel Street, LEIGH, Lancashire, WN7 2AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
4,200
At 31 December 2025
4,200
Depreciation
At 1 January 2025
2,429
Charge for the year
443
At 31 December 2025
2,872
Net book value
At 31 December 2025
1,328
At 31 December 2024
1,771
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
46
592
Accruals
300
300
346
892
- 5 -
John Britton Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -