Micro-entity Accounts - JAMES JOHNSON & CO (ACCOUNTANCY) LIMITED

Registered Number 05981654

JAMES JOHNSON & CO (ACCOUNTANCY) LIMITED

Micro-entity Accounts

31 October 2025

JAMES JOHNSON & CO (ACCOUNTANCY) LIMITED Registered Number 05981654

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,123	2,223
Current Assets	101,416	105,124
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(15,986)	(23,073)
Net current assets (liabilities)	85,430	82,051
Total assets less current liabilities	87,553	84,274
Creditors: amounts falling due after more than one year	(2,077)	(6,601)
Provisions for liabilities	0	0
Accruals and deferred income	(1,000)	0
Total net assets (liabilities)	84,476	77,673
Capital and reserves	84,476	77,673

For the year ending 31 October 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 5 June 2026

And signed on their behalf by:
J Johnson, Director