Company Registration No. 12021302 (England and Wales)
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD
Unaudited accounts
for the year ended 31 May 2026
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD
Unaudited accounts
Contents
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD
Company Information
for the year ended 31 May 2026
Director
Mr Greg Kenneth Johnson
Company Number
12021302 (England and Wales)
Registered Office
38 Brussels Road
Stockport
Cheshire
SK3 9QG
England
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD
Statement of financial position
as at 31 May 2026
Tangible assets
1,694
1,994
Cash at bank and in hand
12,461
3,388
Creditors: amounts falling due within one year
(13,349)
(11,905)
Net current assets
29,886
39,045
Total assets less current liabilities
31,580
41,039
Creditors: amounts falling due after more than one year
(31,462)
(40,751)
Called up share capital
100
100
Profit and loss account
18
188
Shareholders' funds
118
288
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
Mr Greg Kenneth Johnson
Director
Company Registration No. 12021302
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 May 2026
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 12021302. The registered office is 38 Brussels Road, Stockport, Cheshire, SK3 9QG, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
JOHNSONS PRESTIGE FENCING & LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Other debtors
26,274
46,562
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,010
4,419
7
Creditors: amounts falling due after more than one year
2026
2025
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Average number of employees
During the year the average number of employees was 2 (2025: 2).