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Company registration number:
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13543272
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Johnson & Reeves Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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180,000
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180,000
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Current assets
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23,499
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19,390
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Creditors: amounts falling due within one year
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(14,524)
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(8,076)
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Net current assets
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8,975
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11,314
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Total assets less current liabilities
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188,975
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191,314
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Creditors: amounts falling due after more than
one year
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(146,678)
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(177,575)
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NET ASSETS
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42,297
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13,739
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CAPITAL AND RESERVES
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42,297
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13,739
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Notes
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1
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Company information
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Johnson & Reeves Limited is a private company registered in England and Wales. Its registered
number is 13543272. The company is limited by shares. Its registered office is 175 Bolton Road,
Kearsley, Bolton, Lancashire, BL4 9BX.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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