Company Registration No. 14434714 (England and Wales)
T JOHNSON BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2025
T JOHNSON BUILDING SERVICES LIMITED
Unaudited accounts
Contents
T JOHNSON BUILDING SERVICES LIMITED
Company Information
for the year ended 31 October 2025
Company Number
14434714 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
T JOHNSON BUILDING SERVICES LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
12,000
12,000
Tangible assets
14,683
6,104
Cash at bank and in hand
63,643
60,434
Creditors: amounts falling due within one year
(51,920)
(44,444)
Net current assets
15,119
16,962
Called up share capital
100
100
Profit and loss account
41,702
34,966
Shareholders' funds
41,802
35,066
For the year ending 31 October 2025 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 5 June 2026 and were signed on its behalf by
Tom Johnson
Director
Company Registration No. 14434714
T JOHNSON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
T JOHNSON BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14434714. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
2
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
T JOHNSON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,432
9,463
Loans from directors
44,417
30,950
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).