2024-10-01 2025-09-30 2025-09-30 false 10373274 Johnson Residential Ltd 68209Other letting and operating of own or leased real estate iso4217:GBP xbrli:pure 103732742024-10-01 103732742025-09-30 103732742024-10-01 2025-09-30 10373274bus:SmallEntities2024-10-01 2025-09-30 10373274bus:AuditExempt-NoAccountantsReport2024-10-01 2025-09-30 10373274bus:FullAccounts2024-10-01 2025-09-30 10373274core:WithinOneYear2025-09-30 10373274core:AfterOneYear2025-09-30 10373274core:WithinOneYear2024-10-01 2025-09-30 10373274core:AfterOneYear2024-10-01 2025-09-30 10373274core:CurrentFinancialInstruments2025-09-30 10373274core:Non-currentFinancialInstruments2025-09-30 10373274core:CurrentFinancialInstruments2024-10-01 2025-09-30 10373274core:Non-currentFinancialInstruments2024-10-01 2025-09-30 10373274core:LandBuildings2024-10-01 2025-09-30 10373274core:FurnitureFittings2024-10-01 2025-09-30 10373274core:OfficeEquipment2024-10-01 2025-09-30 10373274core:Vehicles2024-10-01 2025-09-30 10373274core:PlantMachinery2024-10-01 2025-09-30 10373274core:OtherPropertyPlantEquipment2024-10-01 2025-09-30 10373274core:LandBuildings2025-09-30 10373274core:PlantMachinery2025-09-30 10373274core:Vehicles2025-09-30 10373274core:FurnitureFittings2025-09-30 10373274core:OfficeEquipment2025-09-30 10373274core:OtherPropertyPlantEquipment2025-09-30 10373274core:Right-of-useAssets2024-10-01 2025-09-30 10373274core:Right-of-useAssets2025-09-30 10373274core:Goodwill2024-10-01 2025-09-30 10373274core:PatentsTrademarksLicencesConcessionsSimilar2024-10-01 2025-09-30 10373274core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-01 2025-09-30 10373274core:OtherResidualIntangibleAssets2024-10-01 2025-09-30 10373274core:Goodwill2025-09-30 10373274core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-30 10373274core:PatentsTrademarksLicencesConcessionsSimilar2025-09-30 10373274core:OtherResidualIntangibleAssets2025-09-30 10373274dpl:CostSales2024-10-01 2025-09-30 10373274dpl:AdministrativeExpenses2024-10-01 2025-09-30 10373274dpl:DistributionCosts2024-10-01 2025-09-3010373274core:ShareCapital2025-09-30 10373274core:SharePremium2025-09-30 10373274core:RevaluationReserve2025-09-30 10373274core:OtherReservesSubtotal2025-09-30 10373274core:ShareCapitalPreferenceShares2025-09-30 10373274core:CapitalRedemptionReserve2025-09-30 10373274core:OtherCapitalReserve2025-09-30 10373274core:RetainedEarningsAccumulatedLosses2025-09-3010373274core:ShareCapital2024-10-01 2025-09-30 10373274core:SharePremium2024-10-01 2025-09-30 10373274core:RevaluationReserve2024-10-01 2025-09-30 10373274core:OtherReservesSubtotal2024-10-01 2025-09-30 10373274core:RetainedEarningsAccumulatedLosses2024-10-01 2025-09-301037327412024-10-01 2025-09-30 1037327422024-10-01 2025-09-3010373274core:ShareCapital12024-10-01 2025-09-30 10373274core:ShareCapital22024-10-01 2025-09-3010373274core:SharePremium12024-10-01 2025-09-30 10373274core:SharePremium22024-10-01 2025-09-3010373274core:RevaluationReserve12024-10-01 2025-09-30 10373274core:RevaluationReserve22024-10-01 2025-09-3010373274core:RetainedEarningsAccumulatedLosses12024-10-01 2025-09-30 10373274core:RetainedEarningsAccumulatedLosses22024-10-01 2025-09-301037327412024-10-01 2025-09-3010373274core:Non-currentFinancialInstrumentscore:CostValuation2024-10-01 10373274core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:CostValuation2025-09-3010373274core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-10-01 10373274core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-09-30 10373274core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-09-30 10373274core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-09-3010373274core:Non-currentFinancialInstruments2025-09-30 10373274core:Non-currentFinancialInstruments2024-09-30103732742023-10-01 103732742024-09-30 103732742023-10-01 2024-09-30 10373274core:WithinOneYear2024-09-30 10373274core:AfterOneYear2024-09-30 10373274core:CurrentFinancialInstruments2024-09-30 10373274core:Non-currentFinancialInstruments2024-09-30 10373274core:LandBuildings2024-09-30 10373274core:PlantMachinery2024-09-30 10373274core:Vehicles2024-09-30 10373274core:FurnitureFittings2024-09-30 10373274core:OfficeEquipment2024-09-30 10373274core:OtherPropertyPlantEquipment2024-09-30 10373274core:Right-of-useAssets2024-09-30 10373274core:Goodwill2024-09-30 10373274core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-30 10373274core:PatentsTrademarksLicencesConcessionsSimilar2024-09-30 10373274core:OtherResidualIntangibleAssets2024-09-30 10373274dpl:AdministrativeExpenses2023-10-01 2024-09-3010373274core:ShareCapital2024-09-30 10373274core:SharePremium2024-09-30 10373274core:RevaluationReserve2024-09-30 10373274core:OtherReservesSubtotal2024-09-30 10373274core:ShareCapitalPreferenceShares2024-09-30 10373274core:CapitalRedemptionReserve2024-09-30 10373274core:OtherCapitalReserve2024-09-30 10373274core:RetainedEarningsAccumulatedLosses2024-09-3010373274core:RetainedEarningsAccumulatedLosses2023-10-01 10373274core:ShareCapital2023-10-01 10373274core:SharePremium2023-10-01 10373274core:RevaluationReserve2023-10-01 10373274core:ShareCapital2023-10-01 2024-09-30 10373274core:SharePremium2023-10-01 2024-09-30 10373274core:RevaluationReserve2023-10-01 2024-09-30 10373274core:OtherReservesSubtotal2023-10-01 2024-09-30 10373274core:RetainedEarningsAccumulatedLosses2023-10-01 2024-09-301037327412023-10-01 2024-09-30 1037327422023-10-01 2024-09-3010373274core:ShareCapital12023-10-01 2024-09-30 10373274core:ShareCapital22023-10-01 2024-09-3010373274core:SharePremium12023-10-01 2024-09-30 10373274core:SharePremium22023-10-01 2024-09-3010373274core:RevaluationReserve12023-10-01 2024-09-30 10373274core:RevaluationReserve22023-10-01 2024-09-3010373274core:RetainedEarningsAccumulatedLosses12023-10-01 2024-09-30 10373274core:RetainedEarningsAccumulatedLosses22023-10-01 2024-09-3010373274bus:Director12024-10-01 2025-09-3010373274bus:Director22024-10-01 2025-09-3010373274bus:PrivateLimitedCompanyLtd2024-10-01 2025-09-30
Johnson Residential Ltd
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 10373274
(England and Wales)

Company Information

For the year ended 30 September 2025
Directors Murphy, Edmund Bernard
Murphy, Tracey

Registered office Westfield
Fernbank Place
Ascot
SL5 8HT

Registered number 10373274

Accountant My Panam Ltd

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
Tangible assets
311,808
314,496
311,808
314,496
Current assets
Debtors
1,500
1,500
Cash at bank and in hand
8,778
4,743
10,278
6,243
Creditors
Amounts falling due within one year
(13,694)
(10,946)
(13,694)
(10,946)
Net current assets (liabilities)
(3,416)
(4,703)
Total assets less current liabilities
308,392
309,793
Creditors
Amounts falling due after one year
(285,993)
(302,548)
(285,993)
(302,548)
Net assets (liabilities)
22,399
7,245
Capital and reserves
Called up share capital
10
10
Profit and loss account
22,389
7,235
Total equity
22,399
7,245

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2026 and are signed on its behalf by:

Murphy, Edmund Bernard
Murphy, Edmund Bernard
Director
Murphy, Tracey
Murphy, Tracey
Director

Company registration number 10373274

Notes to the Financial Statements

For the year ended 30 September 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).