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Registered Number 09545112

JOHNSON COMMERCIALS LIMITED

Micro-entity Accounts

29 April 2025

## JOHNSON COMMERCIALS LIMITED Registered Number 09545112

## Micro-entity Balance Sheet as at 29 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 506,733 | 748,916
Creditors: amounts falling due within one year |  | (230,138) | (240,261)
Net current assets (liabilities) |  | 276,595 | 508,655
Total assets less current liabilities |  | 276,595 | 508,655
Creditors: amounts falling due after more than one year |  | (184,511) | (424,058)
Total net assets (liabilities) |  | 92,084 | 84,597
Capital and reserves |  | 92,084 | 84,597

- For the year ending 29 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Mr Henry Johnson, Director

## JOHNSON COMMERCIALS LIMITED Registered Number 09545112

## Notes to the Micro-entity Accounts for the period ended 29 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3