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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.