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Registered number: 07513179
JOHNSTON BUILDING SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 23 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
JOHNSTON BUILDING SUPPLIES LIMITED
BALANCE SHEET
AS AT 23 JANUARY 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 12,084 |  |  | 18,125
Current assets | 262,437 |  |  | 330,000 |
Creditors: amounts falling due within one year | (273,580) |  |  | (239,905) |
Net current assets / (liabilities) |  | (11,143) |  |  | 90,095
Total assets less current liabilities |  | 941 |  |  | 108,220
Creditors: amounts falling due after more than one year |  | - |  |  | (98,924)
Net assets / (net liabilities) |  | 941 |  |  | 9,296
Capital and reserves |  | 941 |  |  | 9,296

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 2 (2024: 2).

JOHNSTON BUILDING SUPPLIES LIMITED (07513179) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit 3b, Leigh Green Industrial Estate, Tenterden, TN30 7DE, United Kingdom.

For the period ending 23 January 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 of its financial statements for the period ended 23 January 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:

Robin Paul JOHNSTON
Director
Company registration number: 07513179