Johnson Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11295650

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1		1
Cash at bank and in hand		24,252		24,252

		24,253		24,253
Creditors: Amounts Falling Due Within One Year	5	(10,897 )		(10,897 )

NET CURRENT ASSETS (LIABILITIES)			13,356		13,356

TOTAL ASSETS LESS CURRENT LIABILITIES			13,356		13,356

NET ASSETS			13,356		13,356

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			13,355		13,355

SHAREHOLDERS' FUNDS			13,356		13,356

For the year ending 29 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

David Johnson

Director

14/05/2026

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

1. General Information

Johnson Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11295650 . The registered office is 6 Makepeace Court, Blagrove Road, Teddington, TW11 0ED.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	1	1

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,320	1,320
Director's loan account	9,577	9,577

	10,897	10,897

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1