David Johns Quantity Surveying Services Ltd

Registered number: 09252092

	2025	2024
	£	£
Fixed assets	778	115

Current assets	18,758	18,607
Creditors: Amounts Falling Due Within One Year	(4,550 )	(5,400 )

NET CURRENT ASSETS	14,208	13,207

TOTAL ASSETS LESS CURRENT LIABILITIES	14,986	13,322

NET ASSETS	14,986	13,322

CAPITAL AND RESERVES	14,986	13,322

Notes

1. General Information

David Johns Quantity Surveying Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09252092 . The registered office is 78 Beechwood Drive, Thorpe St Andrew, Norwich, Norfolk, NR7 0LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr David Johns	18,399	18,548	18,399	-	18,548

The above loan is unsecured, interest charged at the official rate and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Johns

Director

24/04/2026