Registered Number 12668966

JOHNSON ROOFING SERVICES LTD

Micro-entity Accounts

31 August 2025

JOHNSON ROOFING SERVICES LTD Registered Number 12668966

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
25,788
30,029
Current Assets
28,861
35,575
Creditors: amounts falling due within one year
(13,257)
(13,176)
Net current assets (liabilities)
15,604
22,399
Total assets less current liabilities
41,392
52,428
Creditors: amounts falling due after more than one year
(19,612)
(19,798)
Total net assets (liabilities)
21,780
32,630
Capital and reserves
21,780
32,630
  • For the year ending 31 August 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 28 May 2026

And signed on their behalf by:
T Johnson, Director

JOHNSON ROOFING SERVICES LTD Registered Number 12668966

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1