Company Registration No. 15694681 (England and Wales)
Johnson's Mechanical & Electrical Limited
Unaudited accounts
for the period from 1 May 2025 to 30 November 2025
Johnson's Mechanical & Electrical Limited
Statement of Financial Position
as at 30 November 2025
Current assets
15,829
22,987
Creditors: amounts falling due within one year
(15,647)
(21,271)
Net current assets
182
1,716
Total assets less current liabilities
182
7,321
Capital and reserves
182
7,321
Johnson's Mechanical & Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 15694681. The registered office is 34 Clarence Street, Southend On Sea, SS1 1BD, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (30/04/2025: 2).
For the period ending 30 November 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 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 3 June 2026
J Johnson
Director
Company Registration No. 15694681