Company registration number:
11586999
Johnson Rentals Ltd
Unaudited filleted financial statements
30 September 2025
Johnson Rentals Ltd
Contents
Directors and other information
Statement of financial position
Johnson Rentals Ltd
Directors and other information
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Directors |
Mr Dave Johnson |
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Mrs Ruby Khan |
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Company number |
11586999 |
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Registered office |
137 Netherton Lane |
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Netherton |
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Wakefield |
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WF4 4HQ |
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Business address |
137 Netherton Lane |
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Netherton |
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Wakefield |
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WF4 4HQ |
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Johnson Rentals Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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189,500 |
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189,500 |
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_______ |
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_______ |
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Current assets |
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733 |
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870 |
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Prepayments and accrued income |
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8,526 |
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8,526 |
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_______ |
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_______ |
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9,259 |
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9,396 |
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Creditors: amounts falling due within one year |
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(
109,816) |
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(
110,983) |
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_______ |
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_______ |
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Net current liabilities |
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(
100,557) |
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(
101,587) |
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_______ |
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_______ |
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Total assets less current liabilities |
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88,943 |
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87,913 |
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_______ |
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_______ |
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Net assets |
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88,943 |
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87,913 |
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_______ |
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_______ |
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Capital and reserves |
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88,943 |
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87,913 |
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_______ |
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_______ |
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Johnson Rentals Ltd
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 June 2026
, and are signed on behalf of the board by:
Mr Dave Johnson
Director
Company registration number:
11586999
The company is a private company limited by shares, registered in England and Wales.