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Company Registration No. 09517940 (England and Wales)
Johny Pai Ltd Unaudited accounts for the year ended 31 March 2026
Johny Pai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Johny Pai Ltd Company Information for the year ended 31 March 2026
Directors
Ion PLACINTA Andreea-Madalina PLACINTA
Company Number
09517940 (England and Wales)
Registered Office
16 Boughton Green Road Northampton Northamptonshire NN2 7SP England
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Johny Pai Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
16,468
18,088
Cash at bank and in hand
9,418
5,440
25,886
23,528
Creditors: amounts falling due within one year
5
(6,706)
(5,177)
Net current assets
19,180
18,351
Total assets less current liabilities
19,180
18,351
Creditors: amounts falling due after more than one year
6
(7,986)
(9,134)
Net assets
11,194
9,217
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,094
9,117
Shareholders' funds
11,194
9,217
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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Ion PLACINTA Director Company Registration No. 09517940
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Johny Pai Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Johny Pai Ltd is a private company, limited by shares, registered in England and Wales, registration number 09517940. The registered office is 16 Boughton Green Road, Northampton, Northamptonshire, NN2 7SP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,468
18,088
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,046
4,543
Accruals
660
634
6,706
5,177
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,986
9,134
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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