16363807 2026-04-30 16363807 2025-04-03 2026-04-30 16363807 bus:FullAccounts 2025-04-03 2026-04-30 16363807 bus:AuditExempt-NoAccountantsReport 2025-04-03 2026-04-30 16363807 bus:FRS102 2025-04-03 2026-04-30 16363807 bus:PrivateLimitedCompanyLtd 2025-04-03 2026-04-30 iso4217:GBP xbrli:pure

# Annual Accounts

## JOHNO SERVICE HIRE LTD

Registered number: 16363807

Principal activities: Plant hire and fleet management services

Dormant: false

Balance sheet date: 2026-04-30

Period: 2025-04-03 to 2026-04-30

## Directors' Report

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.

Signed on behalf of the board:

Ionut Ursache

Date: 2026-05-06

## Profit and Loss Account

For the year ended 30 April 2026

Turnover | 0
Administrative expenses | 592
Profit on ordinary activities before taxation | 592
Tax on profit on ordinary activities | 0
Profit for the financial year | 592

## Balance Sheet

As at 30 April 2026

Net current assets | 591
Total assets less current liabilities | 591
Total equity | 591

Approved by the board on 2026-05-06 and signed on its behalf by:

Ionut Ursache, Director

## Notes to the Financial Statements

### 1. Accounting Policies

Basis of preparation

These financial statements have been prepared in accordance with FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have been prepared on a going concern basis.

Revenue recognition

Revenue is recognised when services are delivered or goods are transferred to the customer.

### 2. Employees

The average number of employees during the period was 1.

### 3. Small Company Exemptions

For the year ending 30 April 2026 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 accounts for the year in question in accordance with section 476.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.