T Johnston Limited

Registered number: NI044834

	2026	2025
	£	£
Fixed assets	18,408	16,344

Current assets	111,943	152,001
Prepayments and accrued income	3,428	3,295
Creditors: Amounts Falling Due Within One Year	(66,063 )	(77,508 )

NET CURRENT ASSETS	49,308	77,788

TOTAL ASSETS LESS CURRENT LIABILITIES	67,716	94,132

Creditors: Amounts Falling Due After More Than One Year	-	(14,232 )
Accruals and deferred income	(4,363 )	(4,187 )

NET ASSETS	63,353	75,713

CAPITAL AND RESERVES	63,353	75,713

Notes

1. General Information

T Johnston Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044834 . The registered office is Unit 24 22 Heron Road, Belfast, Co. Antrim, BT3 9LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Moore

Director

01/04/2026