Micro-entity Accounts - JOHNSTONE AND CO FINANCIAL SERVICES LIMITED

Registered Number 11799552

JOHNSTONE AND CO FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 January 2026

JOHNSTONE AND CO FINANCIAL SERVICES LIMITED Registered Number 11799552

	2026	2025
	£	£
Fixed Assets	256,030	263,586
Current Assets	160,896	117,375
Prepayments and accrued income	12,043	12,447
Creditors: amounts falling due within one year	(105,702)	(62,132)
Net current assets (liabilities)	67,237	67,690
Total assets less current liabilities	323,267	331,276
Creditors: amounts falling due after more than one year	(90,000)	(150,000)
Accruals and deferred income	(15,073)	(5,807)
Total net assets (liabilities)	218,194	175,469
Capital and reserves	218,194	175,469

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 March 2026

And signed on their behalf by:
William Harry Johnstone, Director