Johnson Homes Derby Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15440332

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		119,407		120,100

		119,407		120,100
Creditors: Amounts Falling Due Within One Year		(120,715 )		(120,715 )

NET CURRENT ASSETS (LIABILITIES)			(1,308 )		(615 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,308 )		(615 )

NET LIABILITIES			(1,308 )		(615 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(1,310 )		(617 )

SHAREHOLDERS' FUNDS			(1,308)		(615)

For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

W B Johnson

Director

29/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Johnson Homes Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15440332 . The registered office is 2 Oak Close, Allestree, Derby, Derbyshire, DE22 2JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has retained losses at 31 January 2026 of £1,310 (2025: £(617) ). The company therefore relies upon the continuing support of its directors to maintain its going concern status into the foreseeable future.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	2	2

5. Related Party Transactions

At the balance sheet date amounts owed to other associated companies totalled £100,000 and is disclosed within other creditors on the balance sheet.