Company registration number:
03184465
Johnson Financial Management Limited
Unaudited filleted financial statements
31 March 2026
Johnson Financial Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Johnson Financial Management Limited
Directors and other information
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Directors |
Mr David Johnson |
(Retired 17 November 2025) |
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Mrs Gillian Johnson |
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Mrs Fiona Rogers |
(Appointed 12 November 2025) |
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Secretary |
Gillian Johnson |
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Company number |
03184465 |
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Registered office |
Hawthorne House |
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28 Cowgate |
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Welton |
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East Yorkshire |
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HU15 1NB |
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Johnson Financial Management Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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23,943 |
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26,409 |
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Prepayments and accrued income |
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- |
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105 |
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_______ |
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_______ |
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23,943 |
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26,514 |
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Creditors: amounts falling due within one year |
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(
7,937) |
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(
12,569) |
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_______ |
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_______ |
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Net current assets |
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16,006 |
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13,945 |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,006 |
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13,945 |
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Accruals and deferred income |
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- |
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(
343) |
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_______ |
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_______ |
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Net assets |
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16,006 |
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13,602 |
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_______ |
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_______ |
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Capital and reserves |
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16,006 |
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13,602 |
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_______ |
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_______ |
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Notes to the financial statements
Johnson Financial Management Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
4
).
2.
Directors advances, credits and guarantees
There have been no directors advance, credits or guarantees in the period.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 May 2026
, and are signed on behalf of the board by:
Mrs Gillian Johnson
Director
Company registration number:
03184465
The company is a private company limited by shares, registered in England.