Company registration number 02411511 (England and Wales)
JOHNSON WALKER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JOHNSON WALKER LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
58,500
58,500
Creditors: amounts falling due within one year
(1,680)
(1,848)
Net current assets
56,820
56,652
Creditors: amounts falling due after more than one year
(3,597,487)
(3,595,579)
Net liabilities
(3,540,667)
(3,538,927)
Capital and reserves
(3,540,667)
(3,538,927)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

The accounts have been prepared on a going concern basic although the company has ceased trading on 30 April 2017. The validity of this assumption is dependent upon the continued support of the ultimate controlling party, Mr Yaser Naghi, who has indicated that he intends to provide the necessary facilities to sustain the company for the foreseeable future.

Johnson Walker Limited is a private company limited by shares incorporated in England and Wales. The registered office is Corner Cottage Stoney Ware, Bisham Road, Bisham, Marlow, England, SL7 1RN.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provision applicable to companies subject to the small companies regime.
JOHNSON WALKER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Ms Rani Gill
Mr F Mirza
Director
Director
Company Registration Number 02411511
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Ms Rani Gill Mr F Mirza false 02411511 2024-10-01 2025-09-30 02411511 2025-09-30 02411511 2024-09-30 02411511 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02411511 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02411511 core:Non-currentFinancialInstruments 2025-09-30 02411511 core:Non-currentFinancialInstruments 2024-09-30 02411511 2023-10-01 2024-09-30 02411511 bus:Director1 2024-10-01 2025-09-30 02411511 bus:Director2 2024-10-01 2025-09-30 02411511 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02411511 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02411511 bus:Micro-entities 2024-10-01 2025-09-30 02411511 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02411511 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP