JOHNSTON_ACCOUNTANTS_LIMITED_28_Feb_2026_set_of_accounts_for

Johnston Accountants Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£		£
Fixed assets	28,409		33,639

Current assets	289,275		314,921
Creditors: amounts falling due within one year	(73,248	)	(80,564	)
Net current assets	216,027		234,357
Total assets less current liabilities	244,436		267,996
Creditors: amounts falling due after more than one year	(61,642	)	(48,220	)
Accruals and deferred income	(800	)	(800	)
Net assets	181,994		218,976

Capital and reserves	181,994		218,976

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

C/O Johnston Accountants Limited 36 Ashdene Road

,

Ash

,

Guildford

,

Surrey

,

GU12 6SZ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

3

(2025:

3.00

).

For the year ending

28 February 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

9 June 2026

, and are signed on behalf of the board by:

N Johnston

Director

Company registration number:

08881495

Notes to the Financial Statements

1 General information

2 Average number of employees