Registration number: 04038012

Johnson Design (UK) Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Johnson Design (UK) Limited

Company Information

Director

Mr John Robert Fitzgibbon

Registered office

C/o Bright Partnership 26 Edward Court Altrincham Business Park Altrincham United Kingdom WA14 5GL

Accountants

Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Johnson Design (UK) Limited

(Registration number: 04038012)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	984	1,236
Current assets	19,339	31,983
Creditors: Amounts falling due within one year	(11,258)	(19,867)
Net current assets	8,081	12,116
Total assets less current liabilities	9,065	13,352
Accruals and deferred income	(900)	(1,308)
	8,165	12,044
Capital and reserves	8,165	12,044

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Bright Partnership
26 Edward Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5GL

These financial statements were authorised for issue by the director on 26 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2026
 

Johnson Design (UK) Limited

(Registration number: 04038012)
Statement of Financial Position as at 31 July 2025

......................................... Mr John Robert Fitzgibbon Director