Company Registration No. 07491826 (England and Wales)
Johnson Mechanical & Aircon Services Limited
Unaudited accounts
for the year ended 31 March 2026
Johnson Mechanical & Aircon Services Limited
Statement of Financial Position
as at 31 March 2026
Current assets
30,654
39,097
Creditors: amounts falling due within one year
(25,735)
(27,941)
Net current assets
4,919
11,156
Total assets less current liabilities
9,126
14,377
Accruals and deferred income
(400)
(400)
Capital and reserves
8,726
13,977
Johnson Mechanical & Aircon Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07491826. The registered office is 4 ST. GEORGES ROAD, SEVENOAKS, KENT, TN13 3ND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 2).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Susan Johnson
Director
Company Registration No. 07491826